Include P12 V2 - SPEDNFE

SPEDNFE.CH

 #DEFINE STR0001 FWI18NLang("SPEDNFE","STR0001",1)
#DEFINE STR0002 FWI18NLang("SPEDNFE","STR0002",2)
#DEFINE STR0003 FWI18NLang("SPEDNFE","STR0003",3)
#DEFINE STR0004 FWI18NLang("SPEDNFE","STR0004",4)
#DEFINE STR0005 FWI18NLang("SPEDNFE","STR0005",5)
#DEFINE STR0006 FWI18NLang("SPEDNFE","STR0006",6)
#DEFINE STR0007 FWI18NLang("SPEDNFE","STR0007",7)
#DEFINE STR0008 FWI18NLang("SPEDNFE","STR0008",8)
#DEFINE STR0009 FWI18NLang("SPEDNFE","STR0009",9)
#DEFINE STR0010 FWI18NLang("SPEDNFE","STR0010",10)
#DEFINE STR0011 FWI18NLang("SPEDNFE","STR0011",11)
#DEFINE STR0012 FWI18NLang("SPEDNFE","STR0012",12)
#DEFINE STR0013 FWI18NLang("SPEDNFE","STR0013",13)
#DEFINE STR0014 FWI18NLang("SPEDNFE","STR0014",14)
#DEFINE STR0015 FWI18NLang("SPEDNFE","STR0015",15)
#DEFINE STR0016 FWI18NLang("SPEDNFE","STR0016",16)
#DEFINE STR0017 FWI18NLang("SPEDNFE","STR0017",17)
#DEFINE STR0018 FWI18NLang("SPEDNFE","STR0018",18)
#DEFINE STR0019 FWI18NLang("SPEDNFE","STR0019",19)
#DEFINE STR0020 FWI18NLang("SPEDNFE","STR0020",20)
#DEFINE STR0021 FWI18NLang("SPEDNFE","STR0021",21)
#DEFINE STR0022 FWI18NLang("SPEDNFE","STR0022",22)
#DEFINE STR0023 FWI18NLang("SPEDNFE","STR0023",23)
#DEFINE STR0024 FWI18NLang("SPEDNFE","STR0024",24)
#DEFINE STR0025 FWI18NLang("SPEDNFE","STR0025",25)
#DEFINE STR0026 FWI18NLang("SPEDNFE","STR0026",26)
#DEFINE STR0027 FWI18NLang("SPEDNFE","STR0027",27)
#DEFINE STR0028 FWI18NLang("SPEDNFE","STR0028",28)
#DEFINE STR0029 FWI18NLang("SPEDNFE","STR0029",29)
#DEFINE STR0030 FWI18NLang("SPEDNFE","STR0030",30)
#DEFINE STR0031 FWI18NLang("SPEDNFE","STR0031",31)
#DEFINE STR0032 FWI18NLang("SPEDNFE","STR0032",32)
#DEFINE STR0033 FWI18NLang("SPEDNFE","STR0033",33)
#DEFINE STR0034 FWI18NLang("SPEDNFE","STR0034",34)
#DEFINE STR0035 FWI18NLang("SPEDNFE","STR0035",35)
#DEFINE STR0036 FWI18NLang("SPEDNFE","STR0036",36)
#DEFINE STR0037 FWI18NLang("SPEDNFE","STR0037",37)
#DEFINE STR0038 FWI18NLang("SPEDNFE","STR0038",38)
#DEFINE STR0039 FWI18NLang("SPEDNFE","STR0039",39)
#DEFINE STR0040 FWI18NLang("SPEDNFE","STR0040",40)
#DEFINE STR0041 FWI18NLang("SPEDNFE","STR0041",41)
#DEFINE STR0042 FWI18NLang("SPEDNFE","STR0042",42)
#DEFINE STR0043 FWI18NLang("SPEDNFE","STR0043",43)
#DEFINE STR0044 FWI18NLang("SPEDNFE","STR0044",44)
#DEFINE STR0045 FWI18NLang("SPEDNFE","STR0045",45)
#DEFINE STR0046 FWI18NLang("SPEDNFE","STR0046",46)
#DEFINE STR0047 FWI18NLang("SPEDNFE","STR0047",47)
#DEFINE STR0048 FWI18NLang("SPEDNFE","STR0048",48)
#DEFINE STR0049 FWI18NLang("SPEDNFE","STR0049",49)
#DEFINE STR0050 FWI18NLang("SPEDNFE","STR0050",50)
#DEFINE STR0051 FWI18NLang("SPEDNFE","STR0051",51)
#DEFINE STR0052 FWI18NLang("SPEDNFE","STR0052",52)
#DEFINE STR0053 FWI18NLang("SPEDNFE","STR0053",53)
#DEFINE STR0054 FWI18NLang("SPEDNFE","STR0054",54)
#DEFINE STR0055 FWI18NLang("SPEDNFE","STR0055",55)
#DEFINE STR0056 FWI18NLang("SPEDNFE","STR0056",56)
#DEFINE STR0057 FWI18NLang("SPEDNFE","STR0057",57)
#DEFINE STR0058 FWI18NLang("SPEDNFE","STR0058",58)
#DEFINE STR0059 FWI18NLang("SPEDNFE","STR0059",59)
#DEFINE STR0060 FWI18NLang("SPEDNFE","STR0060",60)
#DEFINE STR0061 FWI18NLang("SPEDNFE","STR0061",61)
#DEFINE STR0062 FWI18NLang("SPEDNFE","STR0062",62)
#DEFINE STR0063 FWI18NLang("SPEDNFE","STR0063",63)
#DEFINE STR0064 FWI18NLang("SPEDNFE","STR0064",64)
#DEFINE STR0065 FWI18NLang("SPEDNFE","STR0065",65)
#DEFINE STR0066 FWI18NLang("SPEDNFE","STR0066",66)
#DEFINE STR0067 FWI18NLang("SPEDNFE","STR0067",67)
#DEFINE STR0068 FWI18NLang("SPEDNFE","STR0068",68)
#DEFINE STR0069 FWI18NLang("SPEDNFE","STR0069",69)
#DEFINE STR0070 FWI18NLang("SPEDNFE","STR0070",70)
#DEFINE STR0071 FWI18NLang("SPEDNFE","STR0071",71)
#DEFINE STR0072 FWI18NLang("SPEDNFE","STR0072",72)
#DEFINE STR0073 FWI18NLang("SPEDNFE","STR0073",73)
#DEFINE STR0074 FWI18NLang("SPEDNFE","STR0074",74)
#DEFINE STR0075 FWI18NLang("SPEDNFE","STR0075",75)
#DEFINE STR0076 FWI18NLang("SPEDNFE","STR0076",76)
#DEFINE STR0077 FWI18NLang("SPEDNFE","STR0077",77)
#DEFINE STR0078 FWI18NLang("SPEDNFE","STR0078",78)
#DEFINE STR0079 FWI18NLang("SPEDNFE","STR0079",79)
#DEFINE STR0080 FWI18NLang("SPEDNFE","STR0080",80)
#DEFINE STR0081 FWI18NLang("SPEDNFE","STR0081",81)
#DEFINE STR0082 FWI18NLang("SPEDNFE","STR0082",82)
#DEFINE STR0083 FWI18NLang("SPEDNFE","STR0083",83)
#DEFINE STR0084 FWI18NLang("SPEDNFE","STR0084",84)
#DEFINE STR0085 FWI18NLang("SPEDNFE","STR0085",85)
#DEFINE STR0086 FWI18NLang("SPEDNFE","STR0086",86)
#DEFINE STR0087 FWI18NLang("SPEDNFE","STR0087",87)
#DEFINE STR0088 FWI18NLang("SPEDNFE","STR0088",88)
#DEFINE STR0089 FWI18NLang("SPEDNFE","STR0089",89)
#DEFINE STR0090 FWI18NLang("SPEDNFE","STR0090",90)
#DEFINE STR0091 FWI18NLang("SPEDNFE","STR0091",91)
#DEFINE STR0092 FWI18NLang("SPEDNFE","STR0092",92)
#DEFINE STR0093 FWI18NLang("SPEDNFE","STR0093",93)
#DEFINE STR0094 FWI18NLang("SPEDNFE","STR0094",94)
#DEFINE STR0095 FWI18NLang("SPEDNFE","STR0095",95)
#DEFINE STR0096 FWI18NLang("SPEDNFE","STR0096",96)
#DEFINE STR0097 FWI18NLang("SPEDNFE","STR0097",97)
#DEFINE STR0098 FWI18NLang("SPEDNFE","STR0098",98)
#DEFINE STR0099 FWI18NLang("SPEDNFE","STR0099",99)
#DEFINE STR0100 FWI18NLang("SPEDNFE","STR0100",100)
#DEFINE STR0101 FWI18NLang("SPEDNFE","STR0101",101)
#DEFINE STR0102 FWI18NLang("SPEDNFE","STR0102",102)
#DEFINE STR0103 FWI18NLang("SPEDNFE","STR0103",103)
#DEFINE STR0104 FWI18NLang("SPEDNFE","STR0104",104)
#DEFINE STR0105 FWI18NLang("SPEDNFE","STR0105",105)
#DEFINE STR0106 FWI18NLang("SPEDNFE","STR0106",106)
#DEFINE STR0107 FWI18NLang("SPEDNFE","STR0107",107)
#DEFINE STR0108 FWI18NLang("SPEDNFE","STR0108",108)
#DEFINE STR0109 FWI18NLang("SPEDNFE","STR0109",109)
#DEFINE STR0110 FWI18NLang("SPEDNFE","STR0110",110)
#DEFINE STR0111 FWI18NLang("SPEDNFE","STR0111",111)
#DEFINE STR0112 FWI18NLang("SPEDNFE","STR0112",112)
#DEFINE STR0113 FWI18NLang("SPEDNFE","STR0113",113)
#DEFINE STR0114 FWI18NLang("SPEDNFE","STR0114",114)
#DEFINE STR0115 FWI18NLang("SPEDNFE","STR0115",115)
#DEFINE STR0116 FWI18NLang("SPEDNFE","STR0116",116)
#DEFINE STR0117 FWI18NLang("SPEDNFE","STR0117",117)
#DEFINE STR0118 FWI18NLang("SPEDNFE","STR0118",118)
#DEFINE STR0119 FWI18NLang("SPEDNFE","STR0119",119)
#DEFINE STR0120 FWI18NLang("SPEDNFE","STR0120",120)
#DEFINE STR0121 FWI18NLang("SPEDNFE","STR0121",121)
#DEFINE STR0122 FWI18NLang("SPEDNFE","STR0122",122)
#DEFINE STR0123 FWI18NLang("SPEDNFE","STR0123",123)
#DEFINE STR0124 FWI18NLang("SPEDNFE","STR0124",124)
#DEFINE STR0125 FWI18NLang("SPEDNFE","STR0125",125)
#DEFINE STR0126 FWI18NLang("SPEDNFE","STR0126",126)
#DEFINE STR0127 FWI18NLang("SPEDNFE","STR0127",127)
#DEFINE STR0128 FWI18NLang("SPEDNFE","STR0128",128)
#DEFINE STR0129 FWI18NLang("SPEDNFE","STR0129",129)
#DEFINE STR0130 FWI18NLang("SPEDNFE","STR0130",130)
#DEFINE STR0131 FWI18NLang("SPEDNFE","STR0131",131)
#DEFINE STR0132 FWI18NLang("SPEDNFE","STR0132",132)
#DEFINE STR0133 FWI18NLang("SPEDNFE","STR0133",133)
#DEFINE STR0134 FWI18NLang("SPEDNFE","STR0134",134)
#DEFINE STR0135 FWI18NLang("SPEDNFE","STR0135",135)
#DEFINE STR0136 FWI18NLang("SPEDNFE","STR0136",136)
#DEFINE STR0137 FWI18NLang("SPEDNFE","STR0137",137)
#DEFINE STR0138 FWI18NLang("SPEDNFE","STR0138",138)
#DEFINE STR0139 FWI18NLang("SPEDNFE","STR0139",139)
#DEFINE STR0140 FWI18NLang("SPEDNFE","STR0140",140)
#DEFINE STR0141 FWI18NLang("SPEDNFE","STR0141",141)
#DEFINE STR0142 FWI18NLang("SPEDNFE","STR0142",142)
#DEFINE STR0143 FWI18NLang("SPEDNFE","STR0143",143)
#DEFINE STR0144 FWI18NLang("SPEDNFE","STR0144",144)
#DEFINE STR0145 FWI18NLang("SPEDNFE","STR0145",145)
#DEFINE STR0146 FWI18NLang("SPEDNFE","STR0146",146)
#DEFINE STR0147 FWI18NLang("SPEDNFE","STR0147",147)
#DEFINE STR0148 FWI18NLang("SPEDNFE","STR0148",148)
#DEFINE STR0149 FWI18NLang("SPEDNFE","STR0149",149)
#DEFINE STR0150 FWI18NLang("SPEDNFE","STR0150",150)
#DEFINE STR0151 FWI18NLang("SPEDNFE","STR0151",151)
#DEFINE STR0152 FWI18NLang("SPEDNFE","STR0152",152)
#DEFINE STR0153 FWI18NLang("SPEDNFE","STR0153",153)
#DEFINE STR0154 FWI18NLang("SPEDNFE","STR0154",154)
#DEFINE STR0155 FWI18NLang("SPEDNFE","STR0155",155)
#DEFINE STR0156 FWI18NLang("SPEDNFE","STR0156",156)
#DEFINE STR0157 FWI18NLang("SPEDNFE","STR0157",157)
#DEFINE STR0158 FWI18NLang("SPEDNFE","STR0158",158)
#DEFINE STR0159 FWI18NLang("SPEDNFE","STR0159",159)
#DEFINE STR0160 FWI18NLang("SPEDNFE","STR0160",160)
#DEFINE STR0161 FWI18NLang("SPEDNFE","STR0161",161)
#DEFINE STR0162 FWI18NLang("SPEDNFE","STR0162",162)
#DEFINE STR0163 FWI18NLang("SPEDNFE","STR0163",163)
#DEFINE STR0164 FWI18NLang("SPEDNFE","STR0164",164)
#DEFINE STR0165 FWI18NLang("SPEDNFE","STR0165",165)
#DEFINE STR0166 FWI18NLang("SPEDNFE","STR0166",166)
#DEFINE STR0167 FWI18NLang("SPEDNFE","STR0167",167)
#DEFINE STR0168 FWI18NLang("SPEDNFE","STR0168",168)
#DEFINE STR0169 FWI18NLang("SPEDNFE","STR0169",169)
#DEFINE STR0170 FWI18NLang("SPEDNFE","STR0170",170)
#DEFINE STR0171 FWI18NLang("SPEDNFE","STR0171",171)
#DEFINE STR0172 FWI18NLang("SPEDNFE","STR0172",172)
#DEFINE STR0173 FWI18NLang("SPEDNFE","STR0173",173)
#DEFINE STR0174 FWI18NLang("SPEDNFE","STR0174",174)
#DEFINE STR0175 FWI18NLang("SPEDNFE","STR0175",175)
#DEFINE STR0176 FWI18NLang("SPEDNFE","STR0176",176)
#DEFINE STR0177 FWI18NLang("SPEDNFE","STR0177",177)
#DEFINE STR0178 FWI18NLang("SPEDNFE","STR0178",178)
#DEFINE STR0179 FWI18NLang("SPEDNFE","STR0179",179)
#DEFINE STR0180 FWI18NLang("SPEDNFE","STR0180",180)
#DEFINE STR0181 FWI18NLang("SPEDNFE","STR0181",181)
#DEFINE STR0182 FWI18NLang("SPEDNFE","STR0182",182)
#DEFINE STR0183 FWI18NLang("SPEDNFE","STR0183",183)
#DEFINE STR0184 FWI18NLang("SPEDNFE","STR0184",184)
#DEFINE STR0185 FWI18NLang("SPEDNFE","STR0185",185)
#DEFINE STR0186 FWI18NLang("SPEDNFE","STR0186",186)
#DEFINE STR0187 FWI18NLang("SPEDNFE","STR0187",187)
#DEFINE STR0188 FWI18NLang("SPEDNFE","STR0188",188)
#DEFINE STR0189 FWI18NLang("SPEDNFE","STR0189",189)
#DEFINE STR0190 FWI18NLang("SPEDNFE","STR0190",190)
#DEFINE STR0191 FWI18NLang("SPEDNFE","STR0191",191)
#DEFINE STR0192 FWI18NLang("SPEDNFE","STR0192",192)
#DEFINE STR0193 FWI18NLang("SPEDNFE","STR0193",193)
#DEFINE STR0194 FWI18NLang("SPEDNFE","STR0194",194)
#DEFINE STR0195 FWI18NLang("SPEDNFE","STR0195",195)
#DEFINE STR0196 FWI18NLang("SPEDNFE","STR0196",196)
#DEFINE STR0197 FWI18NLang("SPEDNFE","STR0197",197)
#DEFINE STR0198 FWI18NLang("SPEDNFE","STR0198",198)
#DEFINE STR0199 FWI18NLang("SPEDNFE","STR0199",199)
#DEFINE STR0200 FWI18NLang("SPEDNFE","STR0200",200)
#DEFINE STR0201 FWI18NLang("SPEDNFE","STR0201",201)
#DEFINE STR0202 FWI18NLang("SPEDNFE","STR0202",202)
#DEFINE STR0203 FWI18NLang("SPEDNFE","STR0203",203)
#DEFINE STR0204 FWI18NLang("SPEDNFE","STR0204",204)
#DEFINE STR0205 FWI18NLang("SPEDNFE","STR0205",205)
#DEFINE STR0206 FWI18NLang("SPEDNFE","STR0206",206)
#DEFINE STR0207 FWI18NLang("SPEDNFE","STR0207",207)
#DEFINE STR0208 FWI18NLang("SPEDNFE","STR0208",208)
#DEFINE STR0209 FWI18NLang("SPEDNFE","STR0209",209)
#DEFINE STR0210 FWI18NLang("SPEDNFE","STR0210",210)
#DEFINE STR0211 FWI18NLang("SPEDNFE","STR0211",211)
#DEFINE STR0212 FWI18NLang("SPEDNFE","STR0212",212)
#DEFINE STR0213 FWI18NLang("SPEDNFE","STR0213",213)
#DEFINE STR0214 FWI18NLang("SPEDNFE","STR0214",214)
#DEFINE STR0215 FWI18NLang("SPEDNFE","STR0215",215)
#DEFINE STR0216 FWI18NLang("SPEDNFE","STR0216",216)
#DEFINE STR0217 FWI18NLang("SPEDNFE","STR0217",217)
#DEFINE STR0218 FWI18NLang("SPEDNFE","STR0218",218)
#DEFINE STR0219 FWI18NLang("SPEDNFE","STR0219",219)
#DEFINE STR0220 FWI18NLang("SPEDNFE","STR0220",220)
#DEFINE STR0221 FWI18NLang("SPEDNFE","STR0221",221)
#DEFINE STR0222 FWI18NLang("SPEDNFE","STR0222",222)
#DEFINE STR0223 FWI18NLang("SPEDNFE","STR0223",223)
#DEFINE STR0224 FWI18NLang("SPEDNFE","STR0224",224)
#DEFINE STR0225 FWI18NLang("SPEDNFE","STR0225",225)
#DEFINE STR0226 FWI18NLang("SPEDNFE","STR0226",226)
#DEFINE STR0227 FWI18NLang("SPEDNFE","STR0227",227)
#DEFINE STR0228 FWI18NLang("SPEDNFE","STR0228",228)
#DEFINE STR0229 FWI18NLang("SPEDNFE","STR0229",229)
#DEFINE STR0230 FWI18NLang("SPEDNFE","STR0230",230)
#DEFINE STR0231 FWI18NLang("SPEDNFE","STR0231",231)
#DEFINE STR0232 FWI18NLang("SPEDNFE","STR0232",232)
#DEFINE STR0233 FWI18NLang("SPEDNFE","STR0233",233)
#DEFINE STR0234 FWI18NLang("SPEDNFE","STR0234",234)
#DEFINE STR0235 FWI18NLang("SPEDNFE","STR0235",235)
#DEFINE STR0236 FWI18NLang("SPEDNFE","STR0236",236)
#DEFINE STR0237 FWI18NLang("SPEDNFE","STR0237",237)
#DEFINE STR0238 FWI18NLang("SPEDNFE","STR0238",238)
#DEFINE STR0239 FWI18NLang("SPEDNFE","STR0239",239)
#DEFINE STR0240 FWI18NLang("SPEDNFE","STR0240",240)
#DEFINE STR0241 FWI18NLang("SPEDNFE","STR0241",241)
#DEFINE STR0242 FWI18NLang("SPEDNFE","STR0242",242)
#DEFINE STR0243 FWI18NLang("SPEDNFE","STR0243",243)
#DEFINE STR0244 FWI18NLang("SPEDNFE","STR0244",244)
#DEFINE STR0245 FWI18NLang("SPEDNFE","STR0245",245)
#DEFINE STR0246 FWI18NLang("SPEDNFE","STR0246",246)
#DEFINE STR0247 FWI18NLang("SPEDNFE","STR0247",247)
#DEFINE STR0248 FWI18NLang("SPEDNFE","STR0248",248)
#DEFINE STR0249 FWI18NLang("SPEDNFE","STR0249",249)
#DEFINE STR0250 FWI18NLang("SPEDNFE","STR0250",250)
#DEFINE STR0251 FWI18NLang("SPEDNFE","STR0251",251)
#DEFINE STR0252 FWI18NLang("SPEDNFE","STR0252",252)
#DEFINE STR0253 FWI18NLang("SPEDNFE","STR0253",253)
#DEFINE STR0254 FWI18NLang("SPEDNFE","STR0254",254)
#DEFINE STR0255 FWI18NLang("SPEDNFE","STR0255",255)
#DEFINE STR0256 FWI18NLang("SPEDNFE","STR0256",256)
#DEFINE STR0257 FWI18NLang("SPEDNFE","STR0257",257)
#DEFINE STR0258 FWI18NLang("SPEDNFE","STR0258",258)
#DEFINE STR0259 FWI18NLang("SPEDNFE","STR0259",259)
#DEFINE STR0260 FWI18NLang("SPEDNFE","STR0260",260)
#DEFINE STR0261 FWI18NLang("SPEDNFE","STR0261",261)
#DEFINE STR0262 FWI18NLang("SPEDNFE","STR0262",262)
#DEFINE STR0263 FWI18NLang("SPEDNFE","STR0263",263)
#DEFINE STR0264 FWI18NLang("SPEDNFE","STR0264",264)
#DEFINE STR0265 FWI18NLang("SPEDNFE","STR0265",265)
#DEFINE STR0266 FWI18NLang("SPEDNFE","STR0266",266)
#DEFINE STR0267 FWI18NLang("SPEDNFE","STR0267",267)
#DEFINE STR0268 FWI18NLang("SPEDNFE","STR0268",268)
#DEFINE STR0269 FWI18NLang("SPEDNFE","STR0269",269)
#DEFINE STR0270 FWI18NLang("SPEDNFE","STR0270",270)
#DEFINE STR0271 FWI18NLang("SPEDNFE","STR0271",271)
#DEFINE STR0272 FWI18NLang("SPEDNFE","STR0272",272)
#DEFINE STR0273 FWI18NLang("SPEDNFE","STR0273",273)
#DEFINE STR0274 FWI18NLang("SPEDNFE","STR0274",274)
#DEFINE STR0275 FWI18NLang("SPEDNFE","STR0275",275)
#DEFINE STR0276 FWI18NLang("SPEDNFE","STR0276",276)
#DEFINE STR0277 FWI18NLang("SPEDNFE","STR0277",277)
#DEFINE STR0278 FWI18NLang("SPEDNFE","STR0278",278)
#DEFINE STR0279 FWI18NLang("SPEDNFE","STR0279",279)
#DEFINE STR0280 FWI18NLang("SPEDNFE","STR0280",280)
#DEFINE STR0281 FWI18NLang("SPEDNFE","STR0281",281)
#DEFINE STR0282 FWI18NLang("SPEDNFE","STR0282",282)
#DEFINE STR0283 FWI18NLang("SPEDNFE","STR0283",283)
#DEFINE STR0284 FWI18NLang("SPEDNFE","STR0284",284)
#DEFINE STR0285 FWI18NLang("SPEDNFE","STR0285",285)
#DEFINE STR0286 FWI18NLang("SPEDNFE","STR0286",286)
#DEFINE STR0287 FWI18NLang("SPEDNFE","STR0287",287)
#DEFINE STR0288 FWI18NLang("SPEDNFE","STR0288",288)
#DEFINE STR0289 FWI18NLang("SPEDNFE","STR0289",289)
#DEFINE STR0290 FWI18NLang("SPEDNFE","STR0290",290)
#DEFINE STR0291 FWI18NLang("SPEDNFE","STR0291",291)
#DEFINE STR0292 FWI18NLang("SPEDNFE","STR0292",292)
#DEFINE STR0293 FWI18NLang("SPEDNFE","STR0293",293)
#DEFINE STR0294 FWI18NLang("SPEDNFE","STR0294",294)
#DEFINE STR0295 FWI18NLang("SPEDNFE","STR0295",295)
#DEFINE STR0296 FWI18NLang("SPEDNFE","STR0296",296)
#DEFINE STR0297 FWI18NLang("SPEDNFE","STR0297",297)
#DEFINE STR0298 FWI18NLang("SPEDNFE","STR0298",298)
#DEFINE STR0299 FWI18NLang("SPEDNFE","STR0299",299)
#DEFINE STR0300 FWI18NLang("SPEDNFE","STR0300",300)
#DEFINE STR0301 FWI18NLang("SPEDNFE","STR0301",301)
#DEFINE STR0302 FWI18NLang("SPEDNFE","STR0302",302)
#DEFINE STR0303 FWI18NLang("SPEDNFE","STR0303",303)
#DEFINE STR0304 FWI18NLang("SPEDNFE","STR0304",304)
#DEFINE STR0305 FWI18NLang("SPEDNFE","STR0305",305)
#DEFINE STR0306 FWI18NLang("SPEDNFE","STR0306",306)
#DEFINE STR0307 FWI18NLang("SPEDNFE","STR0307",307)
#DEFINE STR0308 FWI18NLang("SPEDNFE","STR0308",308)
#DEFINE STR0309 FWI18NLang("SPEDNFE","STR0309",309)
#DEFINE STR0310 FWI18NLang("SPEDNFE","STR0310",310)
#DEFINE STR0311 FWI18NLang("SPEDNFE","STR0311",311)
#DEFINE STR0312 FWI18NLang("SPEDNFE","STR0312",312)
#DEFINE STR0313 FWI18NLang("SPEDNFE","STR0313",313)
#DEFINE STR0314 FWI18NLang("SPEDNFE","STR0314",314)
#DEFINE STR0315 FWI18NLang("SPEDNFE","STR0315",315)
#DEFINE STR0316 FWI18NLang("SPEDNFE","STR0316",316)
#DEFINE STR0317 FWI18NLang("SPEDNFE","STR0317",317)
#DEFINE STR0318 FWI18NLang("SPEDNFE","STR0318",318)
#DEFINE STR0319 FWI18NLang("SPEDNFE","STR0319",319)
#DEFINE STR0320 FWI18NLang("SPEDNFE","STR0320",320)
#DEFINE STR0321 FWI18NLang("SPEDNFE","STR0321",321)
#DEFINE STR0322 FWI18NLang("SPEDNFE","STR0322",322)
#DEFINE STR0323 FWI18NLang("SPEDNFE","STR0323",323)
#DEFINE STR0324 FWI18NLang("SPEDNFE","STR0324",324)
#DEFINE STR0325 FWI18NLang("SPEDNFE","STR0325",325)
#DEFINE STR0326 FWI18NLang("SPEDNFE","STR0326",326)
#DEFINE STR0327 FWI18NLang("SPEDNFE","STR0327",327)
#DEFINE STR0328 FWI18NLang("SPEDNFE","STR0328",328)
#DEFINE STR0329 FWI18NLang("SPEDNFE","STR0329",329)
#DEFINE STR0330 FWI18NLang("SPEDNFE","STR0330",330)
#DEFINE STR0331 FWI18NLang("SPEDNFE","STR0331",331)
#DEFINE STR0332 FWI18NLang("SPEDNFE","STR0332",332)
#DEFINE STR0333 FWI18NLang("SPEDNFE","STR0333",333)
#DEFINE STR0334 FWI18NLang("SPEDNFE","STR0334",334)
#DEFINE STR0335 FWI18NLang("SPEDNFE","STR0335",335)
#DEFINE STR0336 FWI18NLang("SPEDNFE","STR0336",336)
#DEFINE STR0337 FWI18NLang("SPEDNFE","STR0337",337)
#DEFINE STR0338 FWI18NLang("SPEDNFE","STR0338",338)
#DEFINE STR0339 FWI18NLang("SPEDNFE","STR0339",339)
#DEFINE STR0340 FWI18NLang("SPEDNFE","STR0340",340)
#DEFINE STR0341 FWI18NLang("SPEDNFE","STR0341",341)
#DEFINE STR0342 FWI18NLang("SPEDNFE","STR0342",342)
#DEFINE STR0343 FWI18NLang("SPEDNFE","STR0343",343)
#DEFINE STR0344 FWI18NLang("SPEDNFE","STR0344",344)
#DEFINE STR0345 FWI18NLang("SPEDNFE","STR0345",345)
#DEFINE STR0346 FWI18NLang("SPEDNFE","STR0346",346)
#DEFINE STR0347 FWI18NLang("SPEDNFE","STR0347",347)
#DEFINE STR0348 FWI18NLang("SPEDNFE","STR0348",348)
#DEFINE STR0349 FWI18NLang("SPEDNFE","STR0349",349)
#DEFINE STR0350 FWI18NLang("SPEDNFE","STR0350",350)
#DEFINE STR0351 FWI18NLang("SPEDNFE","STR0351",351)
#DEFINE STR0352 FWI18NLang("SPEDNFE","STR0352",352)
#DEFINE STR0353 FWI18NLang("SPEDNFE","STR0353",353)
#DEFINE STR0354 FWI18NLang("SPEDNFE","STR0354",354)
#DEFINE STR0355 FWI18NLang("SPEDNFE","STR0355",355)
#DEFINE STR0356 FWI18NLang("SPEDNFE","STR0356",356)
#DEFINE STR0357 FWI18NLang("SPEDNFE","STR0357",357)
#DEFINE STR0358 FWI18NLang("SPEDNFE","STR0358",358)
#DEFINE STR0359 FWI18NLang("SPEDNFE","STR0359",359)
#DEFINE STR0360 FWI18NLang("SPEDNFE","STR0360",360)
#DEFINE STR0361 FWI18NLang("SPEDNFE","STR0361",361)
#DEFINE STR0362 FWI18NLang("SPEDNFE","STR0362",362)
#DEFINE STR0363 FWI18NLang("SPEDNFE","STR0363",363)
#DEFINE STR0364 FWI18NLang("SPEDNFE","STR0364",364)
#DEFINE STR0365 FWI18NLang("SPEDNFE","STR0365",365)
#DEFINE STR0366 FWI18NLang("SPEDNFE","STR0366",366)
#DEFINE STR0367 FWI18NLang("SPEDNFE","STR0367",367)
#DEFINE STR0368 FWI18NLang("SPEDNFE","STR0368",368)
#DEFINE STR0369 FWI18NLang("SPEDNFE","STR0369",369)
#DEFINE STR0370 FWI18NLang("SPEDNFE","STR0370",370)
#DEFINE STR0371 FWI18NLang("SPEDNFE","STR0371",371)
#DEFINE STR0372 FWI18NLang("SPEDNFE","STR0372",372)
#DEFINE STR0373 FWI18NLang("SPEDNFE","STR0373",373)
#DEFINE STR0374 FWI18NLang("SPEDNFE","STR0374",374)
#DEFINE STR0375 FWI18NLang("SPEDNFE","STR0375",375)
#DEFINE STR0376 FWI18NLang("SPEDNFE","STR0376",376)
#DEFINE STR0377 FWI18NLang("SPEDNFE","STR0377",377)
#DEFINE STR0378 FWI18NLang("SPEDNFE","STR0378",378)
#DEFINE STR0379 FWI18NLang("SPEDNFE","STR0379",379)
#DEFINE STR0380 FWI18NLang("SPEDNFE","STR0380",380)
#DEFINE STR0381 FWI18NLang("SPEDNFE","STR0381",381)
#DEFINE STR0382 FWI18NLang("SPEDNFE","STR0382",382)
#DEFINE STR0383 FWI18NLang("SPEDNFE","STR0383",383)
#DEFINE STR0384 FWI18NLang("SPEDNFE","STR0384",384)
#DEFINE STR0385 FWI18NLang("SPEDNFE","STR0385",385)
#DEFINE STR0386 FWI18NLang("SPEDNFE","STR0386",386)
#DEFINE STR0387 FWI18NLang("SPEDNFE","STR0387",387)
#DEFINE STR0388 FWI18NLang("SPEDNFE","STR0388",388)
#DEFINE STR0389 FWI18NLang("SPEDNFE","STR0389",389)
#DEFINE STR0390 FWI18NLang("SPEDNFE","STR0390",390)
#DEFINE STR0391 FWI18NLang("SPEDNFE","STR0391",391)
#DEFINE STR0392 FWI18NLang("SPEDNFE","STR0392",392)
#DEFINE STR0393 FWI18NLang("SPEDNFE","STR0393",393)
#DEFINE STR0394 FWI18NLang("SPEDNFE","STR0394",394)
#DEFINE STR0395 FWI18NLang("SPEDNFE","STR0395",395)
#DEFINE STR0396 FWI18NLang("SPEDNFE","STR0396",396)
#DEFINE STR0397 FWI18NLang("SPEDNFE","STR0397",397)
#DEFINE STR0398 FWI18NLang("SPEDNFE","STR0398",398)
#DEFINE STR0399 FWI18NLang("SPEDNFE","STR0399",399)
#DEFINE STR0400 FWI18NLang("SPEDNFE","STR0400",400)
#DEFINE STR0401 FWI18NLang("SPEDNFE","STR0401",401)
#DEFINE STR0402 FWI18NLang("SPEDNFE","STR0402",402)
#DEFINE STR0403 FWI18NLang("SPEDNFE","STR0403",403)
#DEFINE STR0404 FWI18NLang("SPEDNFE","STR0404",404)
#DEFINE STR0405 FWI18NLang("SPEDNFE","STR0405",405)
#DEFINE STR0406 FWI18NLang("SPEDNFE","STR0406",406)
#DEFINE STR0407 FWI18NLang("SPEDNFE","STR0407",407)
#DEFINE STR0408 FWI18NLang("SPEDNFE","STR0408",408)
#DEFINE STR0409 FWI18NLang("SPEDNFE","STR0409",409)
#DEFINE STR0410 FWI18NLang("SPEDNFE","STR0410",410)
#DEFINE STR0411 FWI18NLang("SPEDNFE","STR0411",411)
#DEFINE STR0412 FWI18NLang("SPEDNFE","STR0412",412)
#DEFINE STR0413 FWI18NLang("SPEDNFE","STR0413",413)
#DEFINE STR0414 FWI18NLang("SPEDNFE","STR0414",414)
#DEFINE STR0415 FWI18NLang("SPEDNFE","STR0415",415)
#DEFINE STR0416 FWI18NLang("SPEDNFE","STR0416",416)
#DEFINE STR0417 FWI18NLang("SPEDNFE","STR0417",417)
#DEFINE STR0418 FWI18NLang("SPEDNFE","STR0418",418)
#DEFINE STR0419 FWI18NLang("SPEDNFE","STR0419",419)
#DEFINE STR0420 FWI18NLang("SPEDNFE","STR0420",420)
#DEFINE STR0421 FWI18NLang("SPEDNFE","STR0421",421)
#DEFINE STR0422 FWI18NLang("SPEDNFE","STR0422",422)
#DEFINE STR0423 FWI18NLang("SPEDNFE","STR0423",423)
#DEFINE STR0424 FWI18NLang("SPEDNFE","STR0424",424)
#DEFINE STR0425 FWI18NLang("SPEDNFE","STR0425",425)
#DEFINE STR0426 FWI18NLang("SPEDNFE","STR0426",426)
#DEFINE STR0427 FWI18NLang("SPEDNFE","STR0427",427)
#DEFINE STR0428 FWI18NLang("SPEDNFE","STR0428",428)
#DEFINE STR0429 FWI18NLang("SPEDNFE","STR0429",429)
#DEFINE STR0430 FWI18NLang("SPEDNFE","STR0430",430)
#DEFINE STR0431 FWI18NLang("SPEDNFE","STR0431",431)
#DEFINE STR0432 FWI18NLang("SPEDNFE","STR0432",432)
#DEFINE STR0433 FWI18NLang("SPEDNFE","STR0433",433)
#DEFINE STR0434 FWI18NLang("SPEDNFE","STR0434",434)
#DEFINE STR0435 FWI18NLang("SPEDNFE","STR0435",435)
#DEFINE STR0436 FWI18NLang("SPEDNFE","STR0436",436)
#DEFINE STR0437 FWI18NLang("SPEDNFE","STR0437",437)
#DEFINE STR0438 FWI18NLang("SPEDNFE","STR0438",438)
#DEFINE STR0439 FWI18NLang("SPEDNFE","STR0439",439)
#DEFINE STR0440 FWI18NLang("SPEDNFE","STR0440",440)
#DEFINE STR0441 FWI18NLang("SPEDNFE","STR0441",441)
#DEFINE STR0442 FWI18NLang("SPEDNFE","STR0442",442)
#DEFINE STR0443 FWI18NLang("SPEDNFE","STR0443",443)
#DEFINE STR0444 FWI18NLang("SPEDNFE","STR0444",444)
#DEFINE STR0445 FWI18NLang("SPEDNFE","STR0445",445)
#DEFINE STR0446 FWI18NLang("SPEDNFE","STR0446",446)
#DEFINE STR0447 FWI18NLang("SPEDNFE","STR0447",447)
#DEFINE STR0448 FWI18NLang("SPEDNFE","STR0448",448)
#DEFINE STR0449 FWI18NLang("SPEDNFE","STR0449",449)
#DEFINE STR0450 FWI18NLang("SPEDNFE","STR0450",450)
#DEFINE STR0451 FWI18NLang("SPEDNFE","STR0451",451)
#DEFINE STR0452 FWI18NLang("SPEDNFE","STR0452",452)
#DEFINE STR0453 FWI18NLang("SPEDNFE","STR0453",453)
#DEFINE STR0454 FWI18NLang("SPEDNFE","STR0454",454)
#DEFINE STR0455 FWI18NLang("SPEDNFE","STR0455",455)
#DEFINE STR0456 FWI18NLang("SPEDNFE","STR0456",456)
#DEFINE STR0457 FWI18NLang("SPEDNFE","STR0457",457)
#DEFINE STR0458 FWI18NLang("SPEDNFE","STR0458",458)
#DEFINE STR0459 FWI18NLang("SPEDNFE","STR0459",459)
#DEFINE STR0460 FWI18NLang("SPEDNFE","STR0460",460)
#DEFINE STR0461 FWI18NLang("SPEDNFE","STR0461",461)
#DEFINE STR0462 FWI18NLang("SPEDNFE","STR0462",462)
#DEFINE STR0463 FWI18NLang("SPEDNFE","STR0463",463)
#DEFINE STR0464 FWI18NLang("SPEDNFE","STR0464",464)
#DEFINE STR0465 FWI18NLang("SPEDNFE","STR0465",465)
#DEFINE STR0466 FWI18NLang("SPEDNFE","STR0466",466)
#DEFINE STR0467 FWI18NLang("SPEDNFE","STR0467",467)
#DEFINE STR0468 FWI18NLang("SPEDNFE","STR0468",468)
#DEFINE STR0469 FWI18NLang("SPEDNFE","STR0469",469)
#DEFINE STR0470 FWI18NLang("SPEDNFE","STR0470",470)
#DEFINE STR0471 FWI18NLang("SPEDNFE","STR0471",471)
#DEFINE STR0472 FWI18NLang("SPEDNFE","STR0472",472)
#DEFINE STR0473 FWI18NLang("SPEDNFE","STR0473",473)
#DEFINE STR0474 FWI18NLang("SPEDNFE","STR0474",474)
#DEFINE STR0475 FWI18NLang("SPEDNFE","STR0475",475)
#DEFINE STR0476 FWI18NLang("SPEDNFE","STR0476",476)
#DEFINE STR0477 FWI18NLang("SPEDNFE","STR0477",477)
#DEFINE STR0478 FWI18NLang("SPEDNFE","STR0478",478)
#DEFINE STR0479 FWI18NLang("SPEDNFE","STR0479",479)
#DEFINE STR0480 FWI18NLang("SPEDNFE","STR0480",480)
#DEFINE STR0481 FWI18NLang("SPEDNFE","STR0481",481)
#DEFINE STR0482 FWI18NLang("SPEDNFE","STR0482",482)
#DEFINE STR0483 FWI18NLang("SPEDNFE","STR0483",483)
#DEFINE STR0484 FWI18NLang("SPEDNFE","STR0484",484)
#DEFINE STR0485 FWI18NLang("SPEDNFE","STR0485",485)
#DEFINE STR0486 FWI18NLang("SPEDNFE","STR0486",486)
#DEFINE STR0487 FWI18NLang("SPEDNFE","STR0487",487)
#DEFINE STR0488 FWI18NLang("SPEDNFE","STR0488",488)
#DEFINE STR0489 FWI18NLang("SPEDNFE","STR0489",489)
#DEFINE STR0490 FWI18NLang("SPEDNFE","STR0490",490)
#DEFINE STR0491 FWI18NLang("SPEDNFE","STR0491",491)
#DEFINE STR0492 FWI18NLang("SPEDNFE","STR0492",492)
#DEFINE STR0493 FWI18NLang("SPEDNFE","STR0493",493)
#DEFINE STR0494 FWI18NLang("SPEDNFE","STR0494",494)
#DEFINE STR0495 FWI18NLang("SPEDNFE","STR0495",495)
#DEFINE STR0496 FWI18NLang("SPEDNFE","STR0496",496)
#DEFINE STR0497 FWI18NLang("SPEDNFE","STR0497",497)
#DEFINE STR0498 FWI18NLang("SPEDNFE","STR0498",498)
#DEFINE STR0499 FWI18NLang("SPEDNFE","STR0499",499)
#DEFINE STR0500 FWI18NLang("SPEDNFE","STR0500",500)
#DEFINE STR0501 FWI18NLang("SPEDNFE","STR0501",501)
#DEFINE STR0502 FWI18NLang("SPEDNFE","STR0502",502)
#DEFINE STR0503 FWI18NLang("SPEDNFE","STR0503",503)
#DEFINE STR0504 FWI18NLang("SPEDNFE","STR0504",504)
#DEFINE STR0505 FWI18NLang("SPEDNFE","STR0505",505)
 

SPEDNFE_EN.TRES

 0001#STR0001#ALL#SEFAZ Monitoring
0002#STR0002#ALL#Range
0003#STR0003#ALL#Time
0004#STR0004#ALL#Search
0005#STR0005#ALL#Config.Wiz.
0006#STR0006#ALL#Parameters
0007#STR0007#ALL#SEFAZ Status
0008#STR0008#ALL#Transmission
0009#STR0009#ALL#Monitor
0010#STR0010#ALL#Invoice Series
0011#STR0011#ALL#Initial invoice
0012#STR0012#ALL#Final invoice
0013#STR0013#ALL#The purpose of this routine is to help in the process of transmitting electronic invoice for Totvs Services SPED. 
0014#STR0014#ALL#Currently, Totvs Services SPED is working with the following configuration: 
0015#STR0015#ALL#Environment: 
0016#STR0016#ALL#Generation mode: 
0017#STR0017#ALL#Layout version: 
0018#STR0018#ALL#Electronic invoice transmission wizard
0019#STR0019#ALL#Attention
0020#STR0020#ALL#Follow the instructions carefully for configuring the electronic invoice.
0021#STR0021#ALL#Run the service configuration module before using this option!
0022#STR0022#ALL#Preparing invoice: 
0023#STR0023#ALL#Transmitting XML from invoice: 
0024#STR0024#ALL#The following invoices were rejected. Check the 'Monitor' routine to view the causes.
0025#STR0025#ALL#Unknown error
0026#STR0026#ALL#You finished transmission from Protheus to Totvs Services SPED successfully.
0027#STR0027#ALL#Check whether invoices were authorized in SEFAZ by using the 'Monitor' routine before printing DANFe.
0028#STR0028#ALL#Invoices 
0029#STR0029#ALL# were transmitted in 
0030#STR0030#ALL#Error when transmitting to Totvs Services SPED.
0031#STR0031#ALL#1-Production
0032#STR0032#ALL#2-Homologation
0033#STR0033#ALL#1-Normal
0034#STR0034#ALL#2-Offline contingency
0035#STR0035#ALL#Environment
0036#STR0036#ALL#Mode
0037#STR0037#ALL#Version
0038#STR0038#ALL#The purpose of this routine is to help configuring integration between Protheus and Totvs Services SPED. 
0039#STR0039#ALL#The first step is to configure Protheus connection to the service.
0040#STR0040#ALL#You configured the integration of Protheus with Totvs Services successfully.
0041#STR0041#ALL#Electronic invoice configuration wizard
0042#STR0042#ALL#Enter the URL of Totvs Services server.
0043#STR0043#ALL#Enter digital certificate file name 
0044#STR0044#ALL#Drive:
0045#STR0045#ALL#.PEM |*.PEM files
0046#STR0046#ALL#Enter private key file name
0047#STR0047#ALL#Enter the password for digital file.
0048#STR0048#ALL#File not found
0049#STR0049#ALL#IN
0050#STR0050#ALL#Voucher
0051#STR0051#ALL#Recommendation
0052#STR0052#ALL#Elapsed time
0053#STR0053#ALL#SEF Time
0054#STR0054#ALL#Messages
0055#STR0055#ALL#XML Rec.
0056#STR0056#ALL#Production
0057#STR0057#ALL#Homologation
0058#STR0058#ALL#Normal
0059#STR0059#ALL#Contingence
0060#STR0060#ALL#Lot
0061#STR0061#ALL#Lot Dt.
0062#STR0062#ALL#Lot Time
0063#STR0063#ALL#SEF Receipt
0064#STR0064#ALL#Lot Send.Cod.
0065#STR0065#ALL#Lot Send.Msg.
0066#STR0066#ALL#Lot With.Cod.
0067#STR0067#ALL#Lot With.Msg.
0068#STR0068#ALL#NFe With.Cod.
0069#STR0069#ALL#NFe With.Msg.
0070#STR0070#ALL#Interval in minutes
0071#STR0071#ALL#Lead time
0072#STR0072#ALL#Select certificate
0073#STR0073#ALL#Wait
0074#STR0074#ALL#Cancellation/Inutilization of NFe
0075#STR0075#ALL#NFe type
0076#STR0076#ALL#1-Outflow
0077#STR0077#ALL#2-Inflow
0078#STR0078#ALL#Invoice authorized
0079#STR0079#ALL#Invoice not transmitted
0080#STR0080#ALL#Invoice transmitted
0081#STR0081#ALL#Invoice not authorized
0082#STR0082#ALL#Filter
0083#STR0083#ALL#2-Without filter
0084#STR0084#ALL#1-Authorized
0085#STR0085#ALL#SMTP server
0086#STR0086#ALL#E-mail's login
0087#STR0087#ALL#Password
0088#STR0088#ALL#Authentication
0089#STR0089#ALL#Required
0090#STR0090#ALL#E-mail account
0091#STR0091#ALL#Valid schema
0092#STR0092#ALL#Totvs Sped's SMTP server not configured. Current configuration: 
0093#STR0093#ALL#POP server
0094#STR0094#ALL#Totvs Sped's POP server not configured. Current configuration: 
0095#STR0095#ALL#Enter kind of digital certificate:
0096#STR0096#ALL#Apache format (.pem)
0097#STR0097#ALL#PFX format (.pfx or .p12)
0098#STR0098#ALL#(.PFX) files  |*.PFX|(.P12) files  |*.P12
0099#STR0099#ALL#Statistics
0100#STR0100#ALL#Initial date
0101#STR0101#ALL#Final date
0102#STR0102#ALL#Service
0103#STR0103#ALL#Code
0104#STR0104#ALL#Message
0105#STR0105#ALL#Transactions
0106#STR0106#ALL#No data available
0107#STR0107#ALL#Query invoice
0108#STR0108#ALL#3-SCAN contingency
0109#STR0109#ALL#View Doc.
0110#STR0110#ALL#3-Not Authorized
0111#STR0111#ALL#4-Transmitted
0112#STR0112#ALL#5-Not Transmitted
0113#STR0113#ALL#Filter
0114#STR0114#ALL#OK
0115#STR0115#ALL#Schema
0116#STR0116#ALL#Export
0117#STR0117#ALL#Caption
0118#STR0118#ALL#Refresh
0119#STR0119#ALL#Target directory
0120#STR0120#ALL#Status Code
0121#STR0121#ALL#ST of Origin
0122#STR0122#ALL#ST of Answer
0123#STR0123#ALL#Reason
0124#STR0124#ALL#Note
0125#STR0125#ALL#Suggestion
0126#STR0126#ALL#Details
0127#STR0127#ALL#Digital certificate will expire on
0128#STR0128#ALL#Notification e-mail
0129#STR0129#ALL#Message version
0130#STR0130#ALL#Processing NF-e Transmission
0131#STR0131#ALL#4-National Environment
0132#STR0132#ALL#HSM
0133#STR0133#ALL#Digital certificate slot
0134#STR0134#ALL#Digital certificate label
0135#STR0135#ALL#Indicate route and file of the module HSM
0136#STR0136#ALL#Files(.DLL)|*.dll|Files(.SO)|*.so
0137#STR0137#ALL#Select file
0138#STR0138#ALL#Refused Use Inv.
0139#STR0139#ALL#5-EPEC/DPEC Contingency
0140#STR0140#ALL#NFe query through the Key
0141#STR0141#ALL#Initial Date
0142#STR0142#ALL#Final Date
0143#STR0143#ALL#Initial CNPJ/CPF
0144#STR0144#ALL#Final CNPJ/CPF
0145#STR0145#ALL#Requisition successfully generated!
0146#STR0146#ALL#The range of notes is larger than the security limit to import. 
0147#STR0147#ALL#If all requested XML files are not obtained, reset the parameters  
0148#STR0148#ALL#considering the last note imported. 
0149#STR0149#ALL#Size of Data XML is larger than 500 Kbytes.
0150#STR0150#ALL#Check Invoice / series: 
0151#STR0151#ALL#XML files exported to
0152#STR0152#ALL#View details
0153#STR0153#ALL#6-Virtual Sefaz - RS
0154#STR0154#ALL#Company is disabled to operate in SPED! Contact the System administrator.
0155#STR0155#ALL#Follow the steps carefully for configuration of the electronic service invoice.
0156#STR0156#ALL#Processing Transmission NS-e
0157#STR0157#ALL#eINV Withh Cd
0158#STR0158#ALL#eINV Withh Msg
0159#STR0159#ALL#7-NF Electronic Service
0160#STR0160#ALL#Enter the Special Taxation Method
0161#STR0161#ALL#01 - Municipal Small Company
0162#STR0162#ALL#02 - Estimation
0163#STR0163#ALL#03 - Society of Professionals
0164#STR0164#ALL#04 - Cooperative
0165#STR0165#ALL#National Simplified Tax
0166#STR0166#ALL#1 - Yes
0167#STR0167#ALL#2 - No
0168#STR0168#ALL#Cultural Stimulator
0169#STR0169#ALL#Wizard of Electronic Service Invoice Configuration
0170#STR0170#ALL#Errors
0171#STR0171#ALL#This routine will help you send the Electronic Service Invoice to the service TOTVS Services SPED.
0172#STR0172#ALL#Wizard of Electronic Service Invoice Transmission
0173#STR0173#ALL#7 - FS-DA Contingency
0174#STR0174#ALL#Check if invoices were authorized in SEFAZ using the routine Monitor. Before printing
0175#STR0175#ALL#Xml model
0176#STR0176#ALL#1-BH Model
0177#STR0177#ALL#2-ISSNET Model
0178#STR0178#BRA#05 - MEI - Simples Nacional
0179#STR0179#BRA#06 - ME EPP - Simples Nacional
0180#STR0180#BRA#00 - N.D.A.
0181#STR0181#BRA#XML not generated. Please, check it!
0182#STR0182#BRA#Use safe connection?
0183#STR0183#BRA#Yes
0184#STR0184#BRA#You have successfully completed the transmission of Protheus voiding to Totvs Services SPED.
0185#STR0185#BRA#An error occurred while sending the voiding documents to Totvs Services SPED.
0186#STR0186#BRA#This routine purports to nullify the electronic fiscal documents along with SEFAZ
0187#STR0187#BRA#It is advisable to use this routine only in emergencies and specific cases, where a range of numbering have been skipped and system recording is not required. Otherwise regular flow for documents cancelation must be performed in Protheus, where the transmission routine features identifies whether tax documents must be transmitted normally, voided or cancelled in SEFAZ.
0188#STR0188#BRA#Enter the field highlighted in blue to proceed the transmission. Fields are mandatory.
0189#STR0189#BRA#Functionality allowed only for electronic invoices model '55'.
0190#STR0190#BRA#Confirm voiding the documents number range starting from
0191#STR0191#BRA#and ending in
0192#STR0192#BRA#of series
0193#STR0193#BRA#THIS ACTION CANNOT BE REVERSED THROUGH THE SYSTEM. TAX DOCUMENTS WITHIN THIS RANGE WILL BE VOID BEFORE SEFAZ.
0194#STR0194#BRA#Confirm
0195#STR0195#BRA#Cancel
0196#STR0196#BRA#Nullification
0197#STR0197#BRA#The MV_INUTCLI, MV_INUTPRO and MV_INUTTES parameters have not been found or are blank.
0198#STR0198#BRA#Correct the problem by creating and filling out the parameters.
0199#STR0199#BRA#The client code 
0200#STR0200#BRA# , stated in the  MV_INUTCLI parameter, has not been found.
0201#STR0201#BRA#The product code 
0202#STR0202#BRA# , stated in the  MV_INUTPRO parameter, has not been found.
0203#STR0203#BRA#The IOT code 
0204#STR0204#BRA# , stated in the  MV_INUTTES parameter, has not been found.
0205#STR0205#ALL#Taxpayer Query
0206#STR0206#ALL#Enter information for query
0207#STR0207#ALL#State
0208#STR0208#ALL#Fill out the field State.
0209#STR0209#ALL#I.E.:
0210#STR0210#ALL#Fill out the field I.E.
0211#STR0211#ALL#Query
0212#STR0212#ALL#1 - Enabled
0213#STR0213#ALL#0 - Not Enabled
0214#STR0214#ALL#Return of Taxpayer Query
0215#STR0215#ALL#Beginning of Activities:
0216#STR0216#ALL#State:
0217#STR0217#ALL#Company Name:
0218#STR0218#ALL#CNPJ/CPF:
0219#STR0219#ALL#System:
0220#STR0220#ALL#Status:
0221#STR0221#ALL#Updated on:
0222#STR0222#ALL#Taxpayer
0223#STR0223#ALL#NFe/CLe/CCe/Rec. Outflow
0224#STR0224#ALL#eLC-SEFAZ Monitoring
0225#STR0225#ALL#1-Coated
0226#STR0226#ALL#Destination State
0227#STR0227#ALL#Invoice from
0228#STR0228#ALL#Invoice to
0229#STR0229#ALL#Series from
0230#STR0230#ALL#Series to
0231#STR0231#ALL#Vehicle
0232#STR0232#ALL#Trailer
0233#STR0233#ALL#Trailer2
0234#STR0234#ALL#Undefined Transp.
0235#STR0235#ALL#1-Yes
0236#STR0236#ALL#2-No
0237#STR0237#ALL#Lot Cover
0238#STR0238#ALL#Generate e-LC
0239#STR0239#ALL#Undefined vehicle
0240#STR0240#ALL#Invoicing
0241#STR0241#ALL#This routine purports to aid you in transmitting the electronic Lot Cover to TOTVS SPED Services. 
0242#STR0242#ALL#Module:
0243#STR0243#ALL#Electronic Lot Cover -e-LC
0244#STR0244#ALL#Wizard for transmission of electronic lot cover
0245#STR0245#ALL#Configuration for the transmission
0246#STR0246#ALL#Electronic Lot Cover Configuration Wizard
0247#STR0247#ALL#Lot Cover Data
0248#STR0248#ALL#Invoice
0249#STR0249#ALL#Series
0250#STR0250#ALL#Issue
0251#STR0251#ALL#e-FI Key
0252#STR0252#ALL#e-LC Key
0253#STR0253#ALL#Vehicle License Plate
0254#STR0254#ALL#Vehicle State
0255#STR0255#ALL#Trailer License Plate
0256#STR0256#ALL#Trailer State
0257#STR0257#ALL#Vehicle License Plate2
0258#STR0258#ALL#Trailer State2 
0259#STR0259#ALL#Vehicle Identity
0260#STR0260#ALL#Vehicle State
0261#STR0261#ALL#Transmit
0262#STR0262#ALL#Transmit Lot Cover Yes/No. In case this option is unmarked, the lot cover will wait for transmission 
0263#STR0263#ALL#Prior to printing, check whether the Lot Cover was authorized in SEFAZ using the 'Monitor' routine.
0264#STR0264#ALL#Were covered 
0265#STR0265#ALL#The Lot cover: 
0266#STR0266#ALL# was refused. Check the Monitor routine to find out why
0267#STR0267#ALL#No cover transmitted
0268#STR0268#ALL#To transmit the Lot Cover, define the transport to be used.
0269#STR0269#ALL#From selected invoices,
0270#STR0270#ALL#some invoices have distinct or not yet defined vehicles. You may define them as follows:
0271#STR0271#ALL#1-Assemble lot cover for documents of selected vehicle
0272#STR0272#ALL#2-Assemble lot cover for all documents using selected vehicle
0273#STR0273#ALL#3-Manually define vehicle for all documents
0274#STR0274#ALL#Do you wish to continue?
0275#STR0275#ALL#Define Lot Cover
0276#STR0276#ALL#Documents
0277#STR0277#ALL#Cover from
0278#STR0278#ALL#Cover to
0279#STR0279#ALL#Authorized
0280#STR0280#ALL#Rejected
0281#STR0281#ALL#Transmitted
0282#STR0282#ALL#Schema Error
0283#STR0283#ALL#Awaiting transmission
0284#STR0284#ALL#There are no data
0285#STR0285#ALL#Lot Cover Monitor- 
0286#STR0286#ALL#&Transmit
0287#STR0287#ALL#&View
0288#STR0288#ALL#&Vehicle Mod.
0289#STR0289#ALL#&Delete
0290#STR0290#ALL#&Print
0291#STR0291#ALL#&Refresh
0292#STR0292#ALL#S&chema
0293#STR0293#ALL#&Caption
0294#STR0294#ALL#&Exit
0295#STR0295#ALL#Environment
0296#STR0296#ALL#Status
0297#STR0297#ALL#Description
0298#STR0298#ALL#Vehicle Type
0299#STR0299#ALL#Caption
0300#STR0300#ALL#Railway
0301#STR0301#ALL#Pipeline
0302#STR0302#ALL#Airway
0303#STR0303#ALL#Waterway
0304#STR0304#ALL#Other
0305#STR0305#ALL#Roadway
0306#STR0306#ALL#Redefine Vehicle
0307#STR0307#ALL#Lot cover cannot be changed
0308#STR0308#ALL#Configuration successful
0309#STR0309#ALL#An error occurred during lot cover configuration
0310#STR0310#ALL#eFI not covered
0311#STR0311#ALL#eFI covered
0312#STR0312#ALL#eFI with defined Transport
0313#STR0313#ALL#Lot Covers
0314#STR0314#ALL#Origin State
0315#STR0315#ALL#Transport Data
0316#STR0316#ALL#Confirm Deletion?
0317#STR0317#ALL#Deletion of lot cover
0318#STR0318#ALL#An error occurred during lot cover Deletion
0319#STR0319#ALL#2-Not covered
0320#STR0320#ALL#3-All
0321#STR0321#ALL#There was an error during lot cover query
0322#STR0322#ALL#Deletion not allowed
0323#STR0323#ALL#Lot cover already transmitted
0324#STR0324#ALL#Number
0325#STR0325#ALL#Issue
0326#STR0326#ALL#Authorization
0327#STR0327#ALL#There already is a Lot Cover for the entered Number
0328#STR0328#ALL#Document model
0329#STR0329#ALL#e-FI
0330#STR0330#ALL#Generate Log
0331#STR0331#ALL#Technical Error:
0332#STR0332#ALL#Tip:
0333#STR0333#ALL#Hierarchy:
0334#STR0334#ALL#Tag:
0335#STR0335#ALL#Schema Messages X Possibilities
0336#STR0336#ALL#Messages
0337#STR0337#ALL#Possibility
0338#STR0338#ALL#File
0339#STR0339#ALL#LOG file successfully generated in: 
0340#STR0340#ALL#Do you wish to open the folder where file was generated?
0341#STR0341#ALL#Could not create file.
0342#STR0342#ALL#A directory must be entered to save LOG file.
0343#STR0343#ALL#Schema with error. Do you wish to view the possible causes of error?
0344#STR0344#ALL#eCC-SEFAZ Monitoring
0345#STR0345#ALL#Correction Letter
0346#STR0346#ALL#Configuration successfully performed
0347#STR0347#ALL#An error occurred during configuration
0348#STR0348#ALL#1-Production
0349#STR0349#ALL#2-Homologation
0350#STR0350#ALL#Layout version
0351#STR0351#ALL#Event layout version
0352#STR0352#ALL#Event version
0353#STR0353#ALL#FI Linked
0354#STR0354#ALL#FI not linked
0355#STR0355#ALL#Electronic Correction Letter transmission wizard
0356#STR0356#ALL#Carefully follow the steps to configure the Electronic Correction Letter.
0357#STR0357#ALL#This routine purports to help you transmit the Electronic Correction Letter to TOTVS SPED Services.
0358#STR0358#ALL#The record of a new Correction Letter replaces the previous one, thus the new Correction Letter must contain all corrections to be considered.
0359#STR0359#ALL#Check whether the event was attached to e-FI in SEFAZ, using the 'Monitor' routine.
0360#STR0360#ALL#The event was transmitted in 
0361#STR0361#ALL#Version of correction letter
0362#STR0362#ALL#Event ID
0363#STR0363#ALL#Sequence
0364#STR0364#ALL#Event Status
0365#STR0365#ALL#Return of Transmission
0366#STR0366#ALL#Return of Event Processing
0367#STR0367#ALL#Event reception state?
0368#STR0368#ALL#Describe the correction to be considered ( free text with no accentuation )
0369#STR0369#ALL#Daylight Savings Time
0370#STR0370#ALL#Time
0371#STR0371#ALL#Run the (NFE10R106) compatibilizer to implement the Electronic Correction Letter - e-CC !!!
0372#STR0372#ALL#Event limit surpassed.
0373#STR0373#ALL#Text with at least 15 characters
0374#STR0374#ALL#TOTVS SPED Services is operating with the following configuration: 
0375#STR0375#ALL#Digest Value
0376#STR0376#ALL#Hex ID of digital certificate
0377#STR0377#ALL#This routine helps you to transmit the electronic outflow record to Totvs Services Sped
0378#STR0378#ALL#Electronic outflow record transmission assistant
0379#STR0379#ALL#Follow the steps to set up the outflow record.
0380#STR0380#ALL#Outflow date
0381#STR0381#ALL#Outflow time
0382#STR0382#ALL#Contingency data
0383#STR0383#ALL#Form Series
0384#STR0384#ALL#Form Nr
0385#STR0385#ALL#Nr Copies
0386#STR0386#ALL#Outflow date cannot be earlier that current date
0387#STR0387#ALL#Outflow date cannot be later than 3 days from current date
0388#STR0388#ALL#Monitoring Outflow Register
0389#STR0389#ALL#Date from
0390#STR0390#ALL#Date to
0391#STR0391#ALL#Run compatibility program for outflow record
0392#STR0392#ALL#Outflow record
0393#STR0393#ALL#Message
0394#STR0394#ALL#Cancellation
0395#STR0395#ALL#Cancellation Reason
0396#STR0396#ALL#Routine not available for the state: 
0397#STR0397#ALL#No record to transmit 
0398#STR0398#ALL#No record to monitor 
0399#STR0399#ALL#CancStatus
0400#STR0400#ALL#Canc Message
0401#STR0401#ALL#Transmitted Event
0402#STR0402#ALL#Rejected
0403#STR0403#ALL#Cancellation transmitted
0404#STR0404#ALL#Cancellation rejected
0405#STR0405#ALL#Authorized Cancellation
0406#STR0406#ALL#No record to cancel
0407#STR0407#ALL#This routine helps you transmitting the cancellation of electronic outflow record for Totvs SPED Services.
0408#STR0408#ALL#Assistant for transmission of the electronic record cancellation
0409#STR0409#ALL#Reason of cancellation
0410#STR0410#ALL#Check if the event was cancelled in SEFAZ, using the routine 'Monitor'.
0411#STR0411#ALL#One or more outflow records could not be cancelled
0412#STR0412#ALL#Use TLS safe connection?
0413#STR0413#ALL#Send DANFE by e-mail?
0414#STR0414#ALL#No declaration
0415#STR0415#ALL#Confirmed
0416#STR0416#ALL#Unknown
0417#STR0417#ALL#Not done
0418#STR0418#ALL#Science
0419#STR0419#ALL#210200 - Confirmation of Operation
0420#STR0420#ALL#210210 - Operation Science
0421#STR0421#ALL#210220 - Unknown Operation
0422#STR0422#ALL#210240 - Operation not made
0423#STR0423#ALL#CNPJ
0424#STR0424#ALL#CPF
0425#STR0425#ALL#Month
0426#STR0426#ALL#Year
0427#STR0427#ALL#Status
0428#STR0428#ALL#Run the compatibility program NFEP10R1 (Id. NFE10R121) for the Recipient Declaration
0429#STR0429#ALL#Configure
0430#STR0430#ALL#Synchronize
0431#STR0431#ALL#Declare
0432#STR0432#ALL#Monitor
0433#STR0433#ALL#Export Zip
0434#STR0434#ALL#This option synchronizes with Sefaz the documents
0435#STR0435#ALL#not yet analyzed by the recipient.
0436#STR0436#ALL#Do you want to synchronize the documents now? 
0437#STR0437#ALL#No documents to be synchronized
0438#STR0438#ALL#This routine enables NFe recipients to make statements about invoices issued for their CNPJ.  
0439#STR0439#ALL#Choose one of the options below for the invoices selected: 
0440#STR0440#ALL#Select one or the maximum of 20 pending keys of manifestation
0441#STR0441#ALL#Declaration successfully transferred!
0442#STR0442#ALL#Authorized NFe use
0443#STR0443#ALL#Denied use
0444#STR0444#ALL#NFe canceled
0445#STR0445#ALL#Event not sent
0446#STR0446#ALL#Event sent - Awaiting processing
0447#STR0447#ALL#Event successfully associated.
0448#STR0448#ALL#Event rejected - Check the monitor to see the reasons
0449#STR0449#ALL#Event not associated
0450#STR0450#ALL#Only invoices with the status Operation Confirmed and Operation Science are considered
0451#STR0451#ALL#Selected invoices not found. Check search parameters.
0452#STR0452#ALL#No files to be exported.
0453#STR0453#ALL#For declaration, select at least one invoice.
0454#STR0454#ALL# declared in the parameter MV_INUTCLI, it is blocked for use
0455#STR0455#ALL# declared in the parameter MV_INUTPRO, it is blocked for use
0456#STR0456#ALL# declared in the parameter MV_INUTTES, it is blocked for use
0457#STR0457#ALL#8- Contingency - SVC-SP
0458#STR0458#ALL#9- Contingency - SVC-RS
0459#STR0459#ALL#Start Manifest
0460#STR0460#ALL#End Manifest
0461#STR0461#ALL#EPEC layout version
0462#STR0462#ALL#EPEC event version
0463#STR0463#ALL#Canc. layout version
0464#STR0464#ALL#Canc. event version
0465#STR0465#ALL#0-Without filter
0466#STR0466#ALL#1-Transmitted
0467#STR0467#ALL#2-Not Transmitted
0468#STR0468#ALL#3-Authorized
0469#STR0469#ALL#4-Not Authorized
0470#STR0470#ALL#5-Canceled
0471#STR0471#ALL#6=Closed
0472#STR0472#ALL#MDFe Series
0473#STR0473#ALL#Run compatibility program NFEP11R1 (Id. NFE11R157) for MDFe
0474#STR0474#ALL#Add
0475#STR0475#ALL#Edit
0476#STR0476#ALL#View
0477#STR0477#ALL#Delete
0478#STR0478#ALL#Manage MDFe
0479#STR0479#ALL#MDFe Series
0480#STR0480#ALL#Beginning MDFe
0481#STR0481#ALL#Ending MDFe 
0482#STR0482#ALL#This routine aims at helping you during the transfer of Electronic Manifest of Tax Documents for TSS service.
0483#STR0483#ALL#Transfer assistant of Electronic Manifest of Tax Documents
0484#STR0484#ALL#Follow the steps to set the Electronic Manifest of Tax Documents.
0485#STR0485#ALL#Preparing MDFe: 
0486#STR0486#ALL#Manifests below were rejected, check Monitor routine to learn about the reasons.
0487#STR0487#ALL#Check if Manifests were authorized in SEFAZ using the routine Monitor. Before printing DAMDFE.
0488#STR0488#ALL#Were transmitted 
0489#STR0489#ALL# manifests in 
0490#STR0490#ALL#There was an error to generate the file for transmission via TOTVS Collaboration.
0491#STR0491#ALL#File successfully generated for transmission via TOTVS Collaboration.
0492#STR0492#ALL#Check if files were processed and authorized on SEFAZ via TOTVS Collaboration, using the Monitor routine. Before printing DANFE.
0493#STR0493#ALL#This routine aims at helping you during file generation of Electronic Manifest of Tax Documents for transmission via TOTVS Collaboration.
0494#STR0494#ALL#At this system moment is operating with the following configuration: 
0495#STR0495#ALL#Check if files were processed and authorized on SEFAZ via TOTVS Collaboration, using the Monitor routine. Before printing DAMDFE.
0496#STR0496#ALL#This routine aims at helping you during file generation of Electronic Invoice for transmission via TOTVS Collaboration.
0497#STR0497#ALL#One or more invoices with pending manifest, check monitor.
0498#STR0498#ALL#Driver name
0499#STR0499#ALL#Only authorized documents generate event.
0500#STR0500#ALL#Select at least one record!
0501#STR0501#ALL#Select only one MDF-e at once!
0502#STR0502#ALL#Select one Driver!
0503#STR0503#ALL#Enter valid CPF!
0504#STR0504#ALL#3-Inflows and Outflows
0505#STR0505#ALL#Deleting the CTE after confirming the event is recommended. CTE will continue with all its active entries until it is deleted.
 

SPEDNFE_ES.TRES

 0001#STR0001#ALL#Monitoreo SEFAZ
0002#STR0002#ALL#Rango
0003#STR0003#ALL#Tiempo
0004#STR0004#ALL#Buscar
0005#STR0005#ALL#Wiz.Config.
0006#STR0006#ALL#Parametros
0007#STR0007#ALL#Estatus SEFAZ
0008#STR0008#ALL#Transmision
0009#STR0009#ALL#Monitor
0010#STR0010#ALL#Serie de la factura
0011#STR0011#ALL#Factura inicial
0012#STR0012#ALL#Factura final
0013#STR0013#ALL#Esta rutina tiene como objetivo ayudarlo en la transmision de la factura electronica para el servicio Totvs Services SPED. 
0014#STR0014#ALL#En este momento, Totvs Services SPED esta operando con la siguiente configuracion: 
0015#STR0015#ALL#Entorno: 
0016#STR0016#ALL#Modalidad de emision: 
0017#STR0017#ALL#Version del layout: 
0018#STR0018#ALL#Asistente de transmision de la factura electronica
0019#STR0019#ALL#Atencion
0020#STR0020#ALL#Siga atentamente los pasos para configurar la factura electronica.
0021#STR0021#ALL#�Ejecute el modulo de configuracion del servicio, antes de utilizar esta opcion!
0022#STR0022#ALL#Preparando factura: 
0023#STR0023#ALL#Transmitiendo XML de la factura: 
0024#STR0024#ALL#Las siguientes factura fueron rechazadas, verifique la rutina 'Monitor' para saber los motivos.
0025#STR0025#ALL#Error indeterminado
0026#STR0026#ALL#Concluyo con exito la transmision del Protheus al Totvs Services SPED.
0027#STR0027#ALL#Verifique si las facturas se autorizaron en SEFAZ, utilizando la rutina 'Monitor'. Antes de imprimir la DANFe.
0028#STR0028#ALL#Se transmitio(eron)
0029#STR0029#ALL# factura(s) en 
0030#STR0030#ALL#Hubo error durante la transmision al Totvs Services SPED.
0031#STR0031#ALL#1-Produccion
0032#STR0032#ALL#2-Homologacion
0033#STR0033#ALL#1-Normal
0034#STR0034#ALL#2-Contingencia off-line
0035#STR0035#ALL#Entorno
0036#STR0036#ALL#Modalidad
0037#STR0037#ALL#Version
0038#STR0038#ALL#Esta rutina tiene como objetivo ayudarlo en la configuracion de la integracion del Protheus con el servicio Totvs Services SPED. 
0039#STR0039#ALL#El primer paso es configurar la conexion del Protheus con el servicio.
0040#STR0040#ALL#Concluyo con exito la configuracion de la integracion del Protheus al Totvs Services.
0041#STR0041#ALL#Asistente de configuracion de la factura electronica
0042#STR0042#ALL#Informe la URL del servidor Totvs Services
0043#STR0043#ALL#Informe el nombre del archivo del certificado digital
0044#STR0044#ALL#Drive:
0045#STR0045#ALL#Archivos .PEM |*.PEM
0046#STR0046#ALL#Informe el nombre del archivo de la private key
0047#STR0047#ALL#Informe la contrasena del archivo digital
0048#STR0048#ALL#Archivo no encontrado
0049#STR0049#ALL#Fact
0050#STR0050#ALL#Protocolo
0051#STR0051#ALL#Recomendacion
0052#STR0052#ALL#Tiempo transcurrido
0053#STR0053#ALL#Tempo SEF
0054#STR0054#ALL#Mensajes
0055#STR0055#ALL#Rec.XML
0056#STR0056#ALL#Produccion
0057#STR0057#ALL#Homologacion
0058#STR0058#ALL#Normal
0059#STR0059#ALL#Contingencia
0060#STR0060#ALL#Lote
0061#STR0061#ALL#Fch.Lote
0062#STR0062#ALL#Hr.Lote
0063#STR0063#ALL#Recibo SEF
0064#STR0064#ALL#Cod.Env.Lote
0065#STR0065#ALL#Msj.Env.Lote
0066#STR0066#ALL#Cod.Ret.Lote
0067#STR0067#ALL#Msj.Ret.Lote
0068#STR0068#ALL#Cod.Ret.Fe
0069#STR0069#ALL#Msj.Ret.Fe
0070#STR0070#ALL#Intervalo en minutos
0071#STR0071#ALL#Tiempo de espera
0072#STR0072#ALL#Seleccione el certificado
0073#STR0073#ALL#Espere
0074#STR0074#ALL#Anulacion/inutilizacion de Fact Electronicas
0075#STR0075#ALL#Tipo de Fact Elec
0076#STR0076#ALL#1-Salida
0077#STR0077#ALL#2-Entrada
0078#STR0078#ALL#fact. autorizada
0079#STR0079#ALL#Fact. no transmitida
0080#STR0080#ALL#Fact. transmitida
0081#STR0081#ALL#Fact. no autorizada
0082#STR0082#ALL#Filtrar
0083#STR0083#ALL#2-Sin filtro
0084#STR0084#ALL#1-Autorizadas
0085#STR0085#ALL#Servidor SMTP
0086#STR0086#ALL#Login del e-mail
0087#STR0087#ALL#Contrasena
0088#STR0088#ALL#Autenticacion
0089#STR0089#ALL#Solicitada
0090#STR0090#ALL#Cuenta de e-mail
0091#STR0091#ALL#Schema valido
0092#STR0092#ALL#El Servidor SMTP del Totvs Sped no se configuro. La configuracion actual es:
0093#STR0093#ALL#Servidor POP
0094#STR0094#ALL#El servidor POP del Totvs Sped no se configuro. La configuracion actual es:
0095#STR0095#ALL#Informe el tipo de certificado digital:
0096#STR0096#ALL#Formato apache(.pem)
0097#STR0097#ALL#Formato PFX(.pfx o .p12)
0098#STR0098#ALL#Archivos(.PFX)|*.PFX|Archivos(.P12)|*.P12
0099#STR0099#ALL#Estadisticas
0100#STR0100#ALL#Fecha inicial
0101#STR0101#ALL#Fecha final
0102#STR0102#ALL#Servicio
0103#STR0103#ALL#Codigo
0104#STR0104#ALL#Mensaje
0105#STR0105#ALL#Transacciones
0106#STR0106#ALL#No hay datos
0107#STR0107#ALL#Consulta Fact
0108#STR0108#ALL#3-Contingencia SCAN
0109#STR0109#ALL#Visualiza Doc.
0110#STR0110#ALL#3-No Autorizadas
0111#STR0111#ALL#4-Transmitidas
0112#STR0112#ALL#5-No Transmitidas
0113#STR0113#ALL#Filtro
0114#STR0114#ALL#Ok
0115#STR0115#ALL#Schema
0116#STR0116#ALL#Exportar
0117#STR0117#ALL#Leyenda
0118#STR0118#ALL#Refresh
0119#STR0119#ALL#Directorio de destino
0120#STR0120#ALL#Codigo del Estatus
0121#STR0121#ALL#UF Origen
0122#STR0122#ALL#UF Respuesta
0123#STR0123#ALL#Motivo
0124#STR0124#ALL#Observacion
0125#STR0125#ALL#Sugerencia
0126#STR0126#ALL#Detalles
0127#STR0127#ALL#El certificado digital vencera el:
0128#STR0128#ALL#E-mail de notificacion
0129#STR0129#ALL#Version del mensaje
0130#STR0130#ALL#Procesando Transmision e-Fact
0131#STR0131#ALL#4-Entorno nacional
0132#STR0132#ALL#HSM
0133#STR0133#ALL#Slot de la certificaci�n digital
0134#STR0134#ALL#Label de la certificaci�n digital
0135#STR0135#ALL#Informe el camino y archivo del modulo HSM
0136#STR0136#ALL#Archivos(.DLL)|*.dll|Archivos(.SO)|*.so
0137#STR0137#ALL#Seleccione el archivo
0138#STR0138#ALL#Factura Uso Denegado
0139#STR0139#ALL#5-Contingencia DPEC / EPEC
0140#STR0140#ALL#Consulta Fact. por la Clave
0141#STR0141#ALL#Fecha Inicial
0142#STR0142#ALL#Fecha Final
0143#STR0143#ALL#CNPJ\CPF Inicial
0144#STR0144#ALL#CNPJ\CPF final
0145#STR0145#ALL#Solicitud procesada con exito:
0146#STR0146#ALL#El Rango de facturas es superior al limite de seguridad para exportacion. 
0147#STR0147#ALL#Si no retornaran todos los XML solicitados, configure nuevamente los parametros  
0148#STR0148#ALL#a partir de la ultima factura importada. 
0149#STR0149#ALL#Tamano del XML de Datos superior a 500 Kbytes.
0150#STR0150#ALL#Verifique la Factura / serie: 
0151#STR0151#ALL#XML Exportados a
0152#STR0152#ALL#Visualiza detalles
0153#STR0153#ALL#6-Sefaz Virtual - RS
0154#STR0154#ALL#Empresa desactivada para operar en el SPED! Entre en contacto con el Administrador del sistema.
0155#STR0155#ALL#Siga atentamente los pasos para la configuracion de la factura  electronica de servicio.
0156#STR0156#ALL#Procesando Transmision NS-e
0157#STR0157#ALL#Cod.Ret.NFSe
0158#STR0158#ALL#Msg.Ret.NFSe
0159#STR0159#ALL#7-NF Servicio Electronico
0160#STR0160#ALL#Informe el Regimen Especial de Tributacion
0161#STR0161#ALL#01 - Microempresa Municipal
0162#STR0162#ALL#02 - Estimativa
0163#STR0163#ALL#03 - Sociedad de Profisionales
0164#STR0164#ALL#04 - Cooperativa
0165#STR0165#ALL#Optante Simples Nacional
0166#STR0166#ALL#1 - Si
0167#STR0167#ALL#2 - No
0168#STR0168#ALL#Motivador Cultural
0169#STR0169#ALL#Asistente de configuracion de la Factura de Servicio Electronica
0170#STR0170#ALL#Errores
0171#STR0171#ALL#Esta rutina tiene como objetivo ayudarlo en la transmision de la Factura de Servicio electr�nica para el servicio Totvs Services SPED. 
0172#STR0172#ALL#Asistente de transmision de la Factura de Servicio Electronica
0173#STR0173#ALL#7-Contingencia FS-DA
0174#STR0174#ALL#Verifique si las facturas se autorizaron en la SEFAZ, utilizando la rutina 'Monitor'. Antes de imprimir.
0175#STR0175#ALL#Modelo Xml
0176#STR0176#ALL#1-Modelo BH
0177#STR0177#ALL#2-Modelo ISSNET
0178#STR0178#BRA#05 - MEI - Simple Nacional
0179#STR0179#BRA#06 - ME EPP - Simple Nacional
0180#STR0180#BRA#00 - N.D.A.
0181#STR0181#BRA#XML no generado. Favor verificar.
0182#STR0182#BRA#�Utilizar conexion segura?
0183#STR0183#BRA#Si
0184#STR0184#BRA#Usted concluyo con exito el proceso de transmision de las inutilizaciones del Protheus para el Totvs Services SPED.
0185#STR0185#BRA#Hubo error durante el envio de los documentos de inutilizacion para el Totvs Services SPED.
0186#STR0186#BRA#Esta rutina tiene como objetivo efectuar la inutilizacion de los documentos fiscales electronicos junto a la SEFAZ
0187#STR0187#BRA#Aconsejamos la utilizacion de esta rutina solo en caracter emergencial y muy especifico, donde hubo salto de numeracion de documento que no necesita registro en el sistema. De lo contrario, el flujo normal de anulacion de documentos fiscales debe efectuarse en Protheus, donde la rutina de transmision tiene los recursos necesarios para identificar si los documentos fiscales deben transmitirse normalmente, inutilizarse o anularse en la SEFAZ.
0188#STR0188#BRA#Informar los campos destacados en azul para proseguir en la transmision. Todos los campos son obligatorios.
0189#STR0189#BRA#Funcionalidad permitida solo para facturas electronicas modelo '55'.
0190#STR0190#BRA#Confirma la inutilizacion del rango de numeracion de los documentos fiscales iniciada en
0191#STR0191#BRA#y finalizada en
0192#STR0192#BRA#de la serie
0193#STR0193#BRA#ESTA EJECUCION NO SE PODR� REVERTIR VIA SISTEMA. LOS DOCUMENTOS FISCALES DE ESTE RANGO SE INUTILIZARAN JUNTO A LA SEFAZ.
0194#STR0194#BRA#Confirma
0195#STR0195#BRA#Anula
0196#STR0196#BRA#I&nutilizacion
0197#STR0197#BRA#Los parametros MV_INUTCLI, MV_INUTPRO y MV_INUTTES no se encontraron o tienen contenido vacio.
0198#STR0198#BRA#Corrija el problema creando y completando el contenido de los parametros.
0199#STR0199#BRA#El cliente de codigo 
0200#STR0200#BRA# declarado en el parametro MV_INUTCLI no se encontro.
0201#STR0201#BRA#El producto de codigo 
0202#STR0202#BRA# declarado en el parametro MV_INUTPRO no se encontro.
0203#STR0203#BRA#El TES de codigo 
0204#STR0204#BRA# declarado en el parametro MV_INUTTES no se encontro.
0205#STR0205#ALL#Consulta Contribuyente
0206#STR0206#ALL#Informe los datos para la consulta
0207#STR0207#ALL#Estado
0208#STR0208#ALL#�Complete el campo 'Estado'!
0209#STR0209#ALL#IE:
0210#STR0210#ALL#�Complete el campo 'IE'!
0211#STR0211#ALL#Consultar
0212#STR0212#ALL#1 - Habilitado
0213#STR0213#ALL#0 - No Habilitado
0214#STR0214#ALL#Retorno de Consulta Contribuyente
0215#STR0215#ALL#Inicio de las Actividades:
0216#STR0216#ALL#Est/Prov/Reg
0217#STR0217#ALL#Razon Social
0218#STR0218#ALL#RNPJ/RPF:
0219#STR0219#ALL#Regimen:
0220#STR0220#ALL#Situacion:
0221#STR0221#ALL#Actualizado en:
0222#STR0222#ALL#Contribuyente
0223#STR0223#ALL#e-Fact/e-CL/e-CC/Reg. Salida
0224#STR0224#ALL#Monitoreo de la e-CL-SEFAZ
0225#STR0225#ALL#1-Con portada
0226#STR0226#ALL#UF destino
0227#STR0227#ALL#De factura
0228#STR0228#ALL#A factura
0229#STR0229#ALL#De serie
0230#STR0230#ALL#A serie
0231#STR0231#ALL#Vehiculo
0232#STR0232#ALL#Remolque
0233#STR0233#ALL#Remolque2
0234#STR0234#ALL#Transp.Indefinido
0235#STR0235#ALL#1-Si
0236#STR0236#ALL#2-No
0237#STR0237#ALL#Portada de lote
0238#STR0238#ALL#Generacion de e-CL
0239#STR0239#ALL#Vehiculo no definido
0240#STR0240#ALL#Facturaci�n
0241#STR0241#ALL#Esta rutina tiene como objetivo ayudarlo en la transmision de la Portada de lote electr�nica al servicio Totvs Services SPED. 
0242#STR0242#ALL#Modulo:
0243#STR0243#ALL#Portada de lote electr�nica -e-CL
0244#STR0244#ALL#Asistente para transmision de la portada de lote electronica
0245#STR0245#ALL#Configuracion para la transmision
0246#STR0246#ALL#Asistente de configuracion de la Portada de lote electronica
0247#STR0247#ALL#Datos de la portada de lote
0248#STR0248#ALL#Factura
0249#STR0249#ALL#Serie
0250#STR0250#ALL#Emision
0251#STR0251#ALL#Clave e-Fact.
0252#STR0252#ALL#Clave e-CL
0253#STR0253#ALL#Matricula vehiculo 
0254#STR0254#ALL#UF Ve�culo 
0255#STR0255#ALL#Matricula remolque 
0256#STR0256#ALL#UF Carreta 
0257#STR0257#ALL#Matricula remolque2 
0258#STR0258#ALL#UF Carreta2 
0259#STR0259#ALL#Ident. Vehiculo
0260#STR0260#ALL#UF Vehiculo 
0261#STR0261#ALL#Transmitir
0262#STR0262#ALL#Transmitir Portada de lote Si/No. En caso de que no se marque esta opci�n, la portada de lote se quedara a la espera de la transmision 
0263#STR0263#ALL#Antes de imprimir, verifique si la portada de lote se autorizo en la SEFAZ utilizando la rutina 'Monitor'.
0264#STR0264#ALL#Se colocaron portadas 
0265#STR0265#ALL#La portada de lote: 
0266#STR0266#ALL# se rechazo, verifique la rutina Monitor para saber el motivo
0267#STR0267#ALL#No se transmitio ninguna portada
0268#STR0268#ALL#Para la transmision de la Portada de lote, defina el transporte que se utilizara.
0269#STR0269#ALL#Entre las facturas seleccionadas,
0270#STR0270#ALL#hay facturas que tienen vehiculos distintos o que aun no se definieron. Puede definirlos de la siguiente manera:
0271#STR0271#ALL#1-Elaborar una portada de lote para los documentos del vehiculo seleccionado
0272#STR0272#ALL#2-Elaborar una portada de lote para todos los documentos, utilizando el vehiculo seleccionado
0273#STR0273#ALL#3-Definir el vehiculo manualmente para todos los documentos
0274#STR0274#ALL#�Desea continuar?
0275#STR0275#ALL#Definir portada de lote
0276#STR0276#ALL#Documentos
0277#STR0277#ALL#De portada
0278#STR0278#ALL#A portada
0279#STR0279#ALL#Autorizada
0280#STR0280#ALL#Rechazada
0281#STR0281#ALL#Transmitida
0282#STR0282#ALL#Error de Schema
0283#STR0283#ALL#Esperando transmision
0284#STR0284#ALL#No hay datos
0285#STR0285#ALL#Monitor portada de lote- 
0286#STR0286#ALL#&Transmitir
0287#STR0287#ALL#&Visualizar
0288#STR0288#ALL#&Mod.Vehiculo
0289#STR0289#ALL#&Borrar
0290#STR0290#ALL#&Imprimir
0291#STR0291#ALL#&Refresh
0292#STR0292#ALL#S&chema
0293#STR0293#ALL#&Leyenda
0294#STR0294#ALL#&Salir
0295#STR0295#ALL#Modulo
0296#STR0296#ALL#Estatus
0297#STR0297#ALL#Descripcion
0298#STR0298#ALL#Tipo vehiculo
0299#STR0299#ALL#Leyenda
0300#STR0300#ALL#Ferroviario
0301#STR0301#ALL#Por tuberia
0302#STR0302#ALL#Aereo
0303#STR0303#ALL#Hidroviario
0304#STR0304#ALL#Otro
0305#STR0305#ALL#Por carretera
0306#STR0306#ALL#Redefinir vehiculo
0307#STR0307#ALL#Portada de lote no puede modificarse
0308#STR0308#ALL#Configuracion realizada con exito
0309#STR0309#ALL#Hubo un error durante la configuracion de la portada de lote
0310#STR0310#ALL#e-Fact. sin portada
0311#STR0311#ALL#e-Fact. con portada
0312#STR0312#ALL#e-Fact. con transporte definido
0313#STR0313#ALL#Portadas de lote
0314#STR0314#ALL#UF Origen 
0315#STR0315#ALL#Datos del transporte
0316#STR0316#ALL#�Confirma borrado?
0317#STR0317#ALL#Borrado de portada de lote
0318#STR0318#ALL#Hubo un error durante el Borrado de la portada de lote
0319#STR0319#ALL#2-Sin portada
0320#STR0320#ALL#3-Todas
0321#STR0321#ALL#Hubo un error durante la consulta de las portadas de lote
0322#STR0322#ALL#Borrado no permitido.
0323#STR0323#ALL#Portada de lote transmitida
0324#STR0324#ALL#Numero
0325#STR0325#ALL#Emision
0326#STR0326#ALL#Autorizacion
0327#STR0327#ALL#Existe una Portada de lote para el Numero informado
0328#STR0328#ALL#Modelo del documento
0329#STR0329#ALL#e-Fact.
0330#STR0330#ALL#Generar Log
0331#STR0331#ALL#Error tecnico:
0332#STR0332#ALL#�Importante!
0333#STR0333#ALL#Jerarquia:
0334#STR0334#ALL#Tag:
0335#STR0335#ALL#Mensajes de Schema vs. Posibilidades
0336#STR0336#ALL#Mensajes
0337#STR0337#ALL#Posibilidad
0338#STR0338#ALL#Archivo
0339#STR0339#ALL#Archivo de LOG generado con exito en: 
0340#STR0340#ALL#�Desea abrir la carpeta donde se genero el archivo?
0341#STR0341#ALL#No fue posible crear el archivo.
0342#STR0342#ALL#Informe un directorio para que se grabe el archivo de LOG.
0343#STR0343#ALL#Schema con error. �Desea visualizar las posibilidades que puede haber ocasionado el error?
0344#STR0344#ALL#Monitoreo de la e-CC-SEFAZ
0345#STR0345#ALL#Carta de correccion
0346#STR0346#ALL#Configuracion realizada con exito
0347#STR0347#ALL#Hubo un error durante la configuracion
0348#STR0348#ALL#1-Produccion
0349#STR0349#ALL#2-Homologacion
0350#STR0350#ALL#Version del layout
0351#STR0351#ALL#Version del layout del evento
0352#STR0352#ALL#Version del evento
0353#STR0353#ALL#Factura vinculada
0354#STR0354#ALL#Factura no vinculada
0355#STR0355#ALL#Asistente de transmision de la Carta de correccion electronica
0356#STR0356#ALL#Siga atentamente los pasos para la configuracion de la Carta de correccion electronica.
0357#STR0357#ALL#Esta rutina tiene como objetivo ayudarlo en la transmision de la Carta de correccion electronica al servicio Totvs Services SPED.
0358#STR0358#ALL#El registro de una nueva Carta de correccion sustituye la anterior, de esta manera, la nueva Carta de correccion debe tener todas las correcciones que se consideraran.
0359#STR0359#ALL#Verifique si el evento se vinculo a la e-Fact en el fisco (SEFAZ), utilizando la rutina 'Monitor'.
0360#STR0360#ALL#Se transmitio el evento el 
0361#STR0361#ALL#Version de la carta de correccion
0362#STR0362#ALL#ID Evento
0363#STR0363#ALL#Secuencia
0364#STR0364#ALL#Estatus del evento
0365#STR0365#ALL#Retorno de la transmision
0366#STR0366#ALL#Retorno del procesamiento del evento
0367#STR0367#ALL#�UF recepcion del evento?
0368#STR0368#ALL#Describa la correccion que se considerara (texto libre y sin acentuacion)
0369#STR0369#ALL#Horario de verano
0370#STR0370#ALL#Horario
0371#STR0371#ALL#Ejecute el compatibilizador (NFE10R106) para la implementacion de la Carta de correccion electronica - e-CC.
0372#STR0372#ALL#Limite de eventos excedido.
0373#STR0373#ALL#Texto con un minimo de 15 caracteres
0374#STR0374#ALL#Totvs Services SPED esta operando con la siguiente configuracion: 
0375#STR0375#ALL#Digest Value
0376#STR0376#ALL#ID Hex de certificado digital
0377#STR0377#ALL#Esta rutina tiene como objetivo ayudarlo en la transimision del registro de salida electronico para Totvs Services Sped
0378#STR0378#ALL#Asistnte de transmision del registro de salida Electronico
0379#STR0379#ALL#Siga atentamente los pasos para la configuracion del registro de salida.
0380#STR0380#ALL#Fecha salida
0381#STR0381#ALL#Hora salida
0382#STR0382#ALL#Informacion de contigencia
0383#STR0383#ALL#Serie Formulario
0384#STR0384#ALL#N� Formulario
0385#STR0385#ALL#N� Vias
0386#STR0386#ALL#La fecha de Salida no puede ser inferior a la fecha actual
0387#STR0387#ALL#La fecha de Salida no puede ser Superior a 3 dias de fecha actual
0388#STR0388#ALL#Monitoreo del Registro de Salida
0389#STR0389#ALL#Fecha de
0390#STR0390#ALL#Fecha hasta
0391#STR0391#ALL#Ejecute el compatibilizador para el registro de salida
0392#STR0392#ALL#Registro de salida
0393#STR0393#ALL#Mensaje
0394#STR0394#ALL#Anulacion
0395#STR0395#ALL#Motivo Cancelacion
0396#STR0396#ALL#Rutina no Disponible para Est/Reg/Prov: 
0397#STR0397#ALL#Ningun registro para transmitir 
0398#STR0398#ALL#Ningun registro para supervisar 
0399#STR0399#ALL#StatusCanc
0400#STR0400#ALL#Mensaje Canc
0401#STR0401#ALL#Evento transmitido
0402#STR0402#ALL#Rechazada
0403#STR0403#ALL#Anulacion transmitida
0404#STR0404#ALL#Anulacion rechazada
0405#STR0405#ALL#Anulacion autorizada
0406#STR0406#ALL#Ningun registro para anular
0407#STR0407#ALL#Esta rutina tiene como objetivo ayudarlo en la transmision de la anulacion del registro de salida electr�nico para el servicio Totvs Services SPED. 
0408#STR0408#ALL#Asistente para transmision de la anulacion de registro de salida electronico
0409#STR0409#ALL#Motivo de la Anulacion
0410#STR0410#ALL#Verifique si el evento se anulo en la SEFAZ, utilizando la rutina 'Monitor'.
0411#STR0411#ALL#Uno o mas registros de salida no pudieron anularse
0412#STR0412#ALL#�Utilizar conexion segura TLS?
0413#STR0413#ALL#�Enviar DANFE por e-mail?
0414#STR0414#ALL#Sin manifestacion
0415#STR0415#ALL#Confirmada
0416#STR0416#ALL#Desconocida
0417#STR0417#ALL#No realizada
0418#STR0418#ALL#Ciencia
0419#STR0419#ALL#210200 - Confirmacion de la Operacion
0420#STR0420#ALL#210210 - Conocimiento de la Operacion
0421#STR0421#ALL#210220 - Desconocimiento de la Operacion
0422#STR0422#ALL#210240 - Operacion no Realizada
0423#STR0423#ALL#Rnpj
0424#STR0424#ALL#Rpf
0425#STR0425#ALL#Mes
0426#STR0426#ALL#Ano
0427#STR0427#ALL#Estatus
0428#STR0428#ALL#Ejecute el compatibilizador NFEP10R1 (Id. NFE10R121) para el Manifiesto del destinatario
0429#STR0429#ALL#Configurar
0430#STR0430#ALL#Sincronizar
0431#STR0431#ALL#Manifestar
0432#STR0432#ALL#Monitorear
0433#STR0433#ALL#Exportar Zip
0434#STR0434#ALL#Esta opcion tiene por objeto sincronizar con la Sefaz los documentos
0435#STR0435#ALL#que aun no sufrieron manifestaciones del destinatario.
0436#STR0436#ALL#�Desea sincronizar los documentos ahora? 
0437#STR0437#ALL#No hay documentos para sincronizar
0438#STR0438#ALL#Esta rutina permite que el destinatario de la Fact-e se manifieste sobre las facturas emitidas para su RNPJ.  
0439#STR0439#ALL#Escoja una de las siguientes opciones para las facturas seleccionadas: 
0440#STR0440#ALL#Seleccione una o como m�ximo 20 claves pendientes de manifestaci�n
0441#STR0441#ALL#�Transmision de la Manifestacion concluida con exito!
0442#STR0442#ALL#Uso autorizado de la Fact-e
0443#STR0443#ALL#Uso denegado
0444#STR0444#ALL#Fact-e anulada
0445#STR0445#ALL#Envio de Evento no realizado
0446#STR0446#ALL#Envio de Evento realizado - Aguardando procesamiento
0447#STR0447#ALL#Evento vinculado con exito
0448#STR0448#ALL#Evento rechazado - Verifique el monitor para saber los motivos
0449#STR0449#ALL#Evento no vinculado
0450#STR0450#ALL#Se consideraran solo las facturas con estatus 'Confirmada Operacion y 'Conocimiento de la Operacion'
0451#STR0451#ALL#Las facturas seleccionadas no se localizaron. Verifique los parametros de busqueda.
0452#STR0452#ALL#No existen archivos para exportar.
0453#STR0453#ALL#Para manifestar debe seleccionarse al menos una factura.
0454#STR0454#ALL# declarado en el parametro MV_INUTCLI,esta bloqueado para uso
0455#STR0455#ALL# declarado en el parametro MV_INUTPRO,esta bloqueado para uso
0456#STR0456#ALL# declarado en el parametro MV_INUTTES,esta bloqueado para uso
0457#STR0457#ALL#8- Contingencia - SVC-SP
0458#STR0458#ALL#9- Contingencia - SVC-RS
0459#STR0459#ALL#Manifiesto inicial
0460#STR0460#ALL#Manifiesto final
0461#STR0461#ALL#Version del layout EPEC
0462#STR0462#ALL#Version del evento EPEC
0463#STR0463#ALL#Version del layout Canc
0464#STR0464#ALL#Version del evento Canc.
0465#STR0465#ALL#0-Sin filtro
0466#STR0466#ALL#1-Transmitidos
0467#STR0467#ALL#2-No Transmitidos
0468#STR0468#ALL#3-Autorizados
0469#STR0469#ALL#4-No Autorizados
0470#STR0470#ALL#5=Anulados
0471#STR0471#ALL#6-Finalizados
0472#STR0472#ALL#Serie del MDFe
0473#STR0473#ALL#Ejecute el compatibilizador NFEP11R1 (Id. NFE11R157) para el MDFe
0474#STR0474#ALL#Incluir
0475#STR0475#ALL#Modificar
0476#STR0476#ALL#Visualizar
0477#STR0477#ALL#Borrar
0478#STR0478#ALL#Gerenciar MDFe
0479#STR0479#ALL#Serie del MDFe
0480#STR0480#ALL#MDFe inicial
0481#STR0481#ALL#MDFe final
0482#STR0482#ALL#Este rutina tiene como objetivo ayudarlo en la transmision del Manifiesto Electronico de Documentos Fiscales para el servicio TSS.
0483#STR0483#ALL#Asistente de transmision del Manifiesto Electronico de Documentos Fiscales
0484#STR0484#ALL#Siga atentamente los pasos para la configuracion del Manifiesto Electronico de Documentos Fiscales.
0485#STR0485#ALL#Preparando MDFe: 
0486#STR0486#ALL#Los siguientes Manifiestos se rechazaron, verifique la rutina 'Monitorear' para saber los motivos.
0487#STR0487#ALL#Verifique si los Manifiestos se autorizaron en la SEFAZ, utilizando la rutina 'Monitorear'. Antes de imprimir el DAMDFE.
0488#STR0488#ALL#Se transmitieron 
0489#STR0489#ALL# manifiestos en 
0490#STR0490#ALL#Hubo un error durante la generacion del archivo para transmision via TOTVS Colaboracion.
0491#STR0491#ALL#Ud. concluyo con exito la generacion del archivo para transmision via TOTVS Colaboracion.
0492#STR0492#ALL#Verifique si los archivos se procesaron y se autorizaron en la SEFAZ via TOTVS Colaboracion, utilizando la rutina 'Monitor'. Antes de imprimir el DANFE.
0493#STR0493#ALL#Esta rutina tiene como objetivo auxiliarlo en la generacion del archivo del Manifiesto Electronico de Documentos Fiscales para transmision via TOTVS Colaboracion.
0494#STR0494#ALL#En este momento el sistema esta operando con la siguiente configuracion: 
0495#STR0495#ALL#Verifique si los archivos se procesaron y se autorizaron en la SEFAZ via TOTVS Colaboracion, utilizando la rutina 'Monitorear'. Antes de imprimir el DAMDFE.
0496#STR0496#ALL#Esta rutina tiene como objetivo auxiliarlo en la generacion del archivo de Factura electronica para transmision via TOTVS Colaboracion.
0497#STR0497#ALL#Existe una o m�s notas con manifiesto pendiente, por favor verifique el monitor.
0498#STR0498#ALL#Nombre del conductor
0499#STR0499#ALL#Solo pueden generar evento los documentos autorizados.
0500#STR0500#ALL#Debemos seleccionar por lo menos un registro.
0501#STR0501#ALL#Seleccione �nicamente un e-MDF por vez.
0502#STR0502#ALL#�Seleccione un conductor!
0503#STR0503#ALL#�Informe un RCPF v�lido!
0504#STR0504#ALL#3-Entradas y Salidas
0505#STR0505#ALL#Es recomendable que borre el CTE despu�s de la confirmaci�n del evento. El CTE continuar� con todos sus registros activos hasta que se borre.
 

SPEDNFE_PT-BR.TRES

 0001#STR0001#ALL#Monitoramento SEFAZ
0002#STR0002#ALL#Faixa
0003#STR0003#ALL#Tempo
0004#STR0004#ALL#Pesquisar
0005#STR0005#ALL#Wiz.Config.
0006#STR0006#ALL#Par�metros
0007#STR0007#ALL#Status SEFAZ
0008#STR0008#ALL#Transmiss�o
0009#STR0009#ALL#Monitor
0010#STR0010#ALL#Serie da nota fiscal
0011#STR0011#ALL#Nota fiscal inicial
0012#STR0012#ALL#Nota fiscal final
0013#STR0013#ALL#Esta rotina tem como objetivo auxilia-lo na transmiss�o da nota fiscal eletr�nica para o servi�o Totvs Services SPED. 
0014#STR0014#ALL#Neste momento o Totvs Services SPED, est� operando com a seguinte configura��o: 
0015#STR0015#ALL#Ambiente: 
0016#STR0016#ALL#Modalidade de emiss�o: 
0017#STR0017#ALL#Vers�o do layout: 
0018#STR0018#ALL#Assistente de transmiss�o da nota fiscal eletr�nica
0019#STR0019#ALL#Aten��o
0020#STR0020#ALL#Siga atentamente os passos para a configura��o da nota fiscal eletr�nica.
0021#STR0021#ALL#Execute o m�dulo de configura��o do servi�o, antes de utilizar esta op��o!!!
0022#STR0022#ALL#Preparando nota: 
0023#STR0023#ALL#Transmitindo XML da nota: 
0024#STR0024#ALL#As notas abaixo foram recusadas, verifique a rotina 'Monitor' para saber os motivos.
0025#STR0025#ALL#Erro indeterminado
0026#STR0026#ALL#Voc� conclu�u com sucesso a transmiss�o do Protheus para o Totvs Services SPED.
0027#STR0027#ALL#Verifique se as notas foram autorizadas na SEFAZ, utilizando a rotina 'Monitor'. Antes de imprimir a DANFe.
0028#STR0028#ALL#Foram transmitidas 
0029#STR0029#ALL# nota(s) em 
0030#STR0030#ALL#Houve erro durante a transmiss�o para o Totvs Services SPED.
0031#STR0031#ALL#1-Produ��o
0032#STR0032#ALL#2-Homologa��o
0033#STR0033#ALL#1-Normal
0034#STR0034#ALL#2-Conting�ncia off-line
0035#STR0035#ALL#Ambiente
0036#STR0036#ALL#Modalidade
0037#STR0037#ALL#Vers�o
0038#STR0038#ALL#Esta rotina tem como objetivo ajuda-lo na configura��o da integra��o com o Protheus com o servi�o Totvs Services SPED. 
0039#STR0039#ALL#O primeiro passo � configurar a conex�o do Protheus com o servi�o.
0040#STR0040#ALL#Voc� conclu�u com sucesso a configura��o da integra��o do Protheus para o Totvs Services.
0041#STR0041#ALL#Assistente de configura��o da nota fiscal eletr�nica
0042#STR0042#ALL#Informe a URL do servidor Totvs Services
0043#STR0043#ALL#Informe o nome do arquivo do certificado digital
0044#STR0044#ALL#Drive:
0045#STR0045#ALL#Arquivos .PEM |*.PEM
0046#STR0046#ALL#Informe o nome do arquivo da private key
0047#STR0047#ALL#Informe senha do arquivo digital
0048#STR0048#ALL#Arquivo n�o encontrado
0049#STR0049#ALL#NF
0050#STR0050#ALL#Protocolo
0051#STR0051#ALL#Recomenda��o
0052#STR0052#ALL#Tempo decorrido
0053#STR0053#ALL#Tempo SEF
0054#STR0054#ALL#Mensagens
0055#STR0055#ALL#Rec.XML
0056#STR0056#ALL#Produ��o
0057#STR0057#ALL#Homologa��o
0058#STR0058#ALL#Normal
0059#STR0059#ALL#Conting�ncia
0060#STR0060#ALL#Lote
0061#STR0061#ALL#Dt.Lote
0062#STR0062#ALL#Hr.Lote
0063#STR0063#ALL#Recibo SEF
0064#STR0064#ALL#Cod.Env.Lote
0065#STR0065#ALL#Msg.Env.Lote
0066#STR0066#ALL#Cod.Ret.Lote
0067#STR0067#ALL#Msg.Ret.Lote
0068#STR0068#ALL#Cod.Ret.NFe
0069#STR0069#ALL#Msg.Ret.NFe
0070#STR0070#ALL#Intervalo em minutos
0071#STR0071#ALL#Tempo de espera
0072#STR0072#ALL#Selecione o certificado
0073#STR0073#ALL#Aguarde
0074#STR0074#ALL#Cancelamento/inutiliza��o de NFe's
0075#STR0075#ALL#Tipo de NFe
0076#STR0076#ALL#1-Sa�da
0077#STR0077#ALL#2-Entrada
0078#STR0078#ALL#NF autorizada
0079#STR0079#ALL#NF n�o transmitida
0080#STR0080#ALL#NF transmitida
0081#STR0081#ALL#NF n�o autorizada
0082#STR0082#ALL#Filtra
0083#STR0083#ALL#2-Sem filtro
0084#STR0084#ALL#1-Autorizadas
0085#STR0085#ALL#Servidor SMTP
0086#STR0086#ALL#Login do e-mail
0087#STR0087#ALL#Senha
0088#STR0088#ALL#Autentica��o
0089#STR0089#ALL#Requerida
0090#STR0090#ALL#Conta de e-mail
0091#STR0091#ALL#Schema valido
0092#STR0092#ALL#O Servidor SMTP do Totvs Sped n�o foi configurado. A configura��o atual �:
0093#STR0093#ALL#Servidor POP
0094#STR0094#ALL#O servidor POP do Totvs Sped n�o foi configurado. A configura��o atual �:
0095#STR0095#ALL#Informe o tipo de certificado digital:
0096#STR0096#ALL#Formato apache(.pem)
0097#STR0097#ALL#Formato PFX(.pfx ou .p12)
0098#STR0098#ALL#Arquivos(.PFX)|*.PFX|Arquivos(.P12)|*.P12
0099#STR0099#ALL#Estat�sticas
0100#STR0100#ALL#Data inicial
0101#STR0101#ALL#Data final
0102#STR0102#ALL#Servi�o
0103#STR0103#ALL#C�digo
0104#STR0104#ALL#Mensagem
0105#STR0105#ALL#Transa��es
0106#STR0106#ALL#N�o h� dados
0107#STR0107#ALL#Consulta NF
0108#STR0108#ALL#3-Conting�ncia SCAN
0109#STR0109#ALL#Visualiza Doc.
0110#STR0110#ALL#3-N�o Autorizadas
0111#STR0111#ALL#4-Transmitidas
0112#STR0112#ALL#5-N�o Transmitidas
0113#STR0113#ALL#Filtro
0114#STR0114#ALL#Ok
0115#STR0115#ALL#Schema
0116#STR0116#ALL#Exportar
0117#STR0117#ALL#Legenda
0118#STR0118#ALL#Refresh
0119#STR0119#ALL#Diret�rio de destino
0120#STR0120#ALL#C�digo do Status
0121#STR0121#ALL#UF Origem
0122#STR0122#ALL#UF Resposta
0123#STR0123#ALL#Motivo
0124#STR0124#ALL#Observa��o
0125#STR0125#ALL#Sugest�o
0126#STR0126#ALL#Detalhes
0127#STR0127#ALL#O certificado digital ir� vencer em: 
0128#STR0128#ALL#E-mail de notifica��o
0129#STR0129#ALL#Vers�o da mensagem
0130#STR0130#ALL#Processando Transmiss�o NF-e
0131#STR0131#ALL#4-Ambiente Nacional
0132#STR0132#ALL#HSM
0133#STR0133#ALL#Slot do certificado digital
0134#STR0134#ALL#Label do certificado digital
0135#STR0135#ALL#Informe o caminho e arquivo do modulo HSM
0136#STR0136#ALL#Arquivos(.DLL)|*.dll|Arquivos(.SO)|*.so
0137#STR0137#ALL#Selecione o arquivo
0138#STR0138#ALL#NF Uso Denegado
0139#STR0139#ALL#5-Conting�ncia DPEC / EPEC
0140#STR0140#ALL#Consulta NFe pela Chave
0141#STR0141#ALL#Data Inicial
0142#STR0142#ALL#Data Final
0143#STR0143#ALL#CNPJ\CPF Inicial
0144#STR0144#ALL#CNPJ\CPF final
0145#STR0145#ALL#Solicita��o processada com sucesso:
0146#STR0146#ALL#O Range de notas � superior ao limite de seguran�a para exporta��o. 
0147#STR0147#ALL#Caso n�o retornem todos XMLs solicitados reconfigure os par�metros  
0148#STR0148#ALL#� partir da ultima nota importada. 
0149#STR0149#ALL#Tamanho do XML de Dados superior a 500 Kbytes.
0150#STR0150#ALL#Verifique a Nota Fiscal / serie: 
0151#STR0151#ALL#XML's Exportados para
0152#STR0152#ALL#Visualiza detalhes
0153#STR0153#ALL#6-Sefaz Virtual
0154#STR0154#ALL#Empresa desativada para operar no SPED! Entre em contato com o Administrador do sistema.
0155#STR0155#ALL#Siga atentamente os passos para a configura��o da nota fiscal de servi�o eletr�nica.
0156#STR0156#ALL#Processando Transmiss�o NS-e
0157#STR0157#ALL#Cod.Ret.NFSe
0158#STR0158#ALL#Msg.Ret.NFSe
0159#STR0159#ALL#7-NF Servi�o Eletr�nica
0160#STR0160#ALL#Informe o Regime Especial de Tributacao
0161#STR0161#ALL#01 - Microempresa Municipal
0162#STR0162#ALL#02 - Estimativa
0163#STR0163#ALL#03 - Sociedade de Profissionais
0164#STR0164#ALL#04 - Cooperativa
0165#STR0165#ALL#Optante Simples Nacional
0166#STR0166#ALL#1 - Sim
0167#STR0167#ALL#2 - N�o
0168#STR0168#ALL#Incentivador Cultural
0169#STR0169#ALL#Assistente de configura��o da Nota Fiscal de Servi�o Eletr�nica
0170#STR0170#ALL#Erros
0171#STR0171#ALL#Esta rotina tem como objetivo auxilia-lo na transmiss�o da Nota Fiscal de Servi�o eletr�nica para o servi�o Totvs Services SPED. 
0172#STR0172#ALL#Assistente de transmiss�o da nota fiscal de servi�o eletr�nica
0173#STR0173#ALL#7-Conting�ncia FS-DA
0174#STR0174#ALL#Verifique se as notas foram autorizadas na SEFAZ, utilizando a rotina 'Monitor'. Antes de imprimir.
0175#STR0175#ALL#Modelo Xml
0176#STR0176#ALL#1-Modelo BH
0177#STR0177#ALL#2-Modelo ISSNET
0178#STR0178#BRA#05 - MEI - Simples Nacional
0179#STR0179#BRA#06 - ME EPP - Simples Nacional
0180#STR0180#BRA#00 - N.D.A.
0181#STR0181#BRA#XML n�o gerado. Favor verificar.
0182#STR0182#BRA#Utilizar conex�o segura?
0183#STR0183#BRA#Sim
0184#STR0184#BRA#Voc� conclu�u com sucesso o processo de transmiss�o das inutiliza��es do Protheus para o Totvs Services SPED.
0185#STR0185#BRA#Houve erro durante o envio dos documentos de inutiliza��o para o Totvs Services SPED.
0186#STR0186#BRA#Esta rotina tem como objetivo efetuar a inutiliza��o dos documentos fiscais eletr�nicos junto a SEFAZ
0187#STR0187#BRA#Aconselhamos a utiliza��o desta rotina somente em car�ter emergencial e muito espec�fico, onde houve salto de numera��o de documento que n�o necessita de registro no sistema. Caso contr�rio, o fluxo normal de cancelamento de documentos fiscais deve ser efetuado no Protheus, onde a rotina de transmiss�o tem os recursos necess�rios para identificar se os documentos fiscais devem ser transmitidos normalmente, inutilizados ou cancelados na SEFAZ.
0188#STR0188#BRA#Informar os campos destacados em azul para prosseguir na transmiss�o. Os campos s�o obrigat�rios.
0189#STR0189#BRA#Funcionalidade permitida somente para notas fiscais eletr�nicas mod�lo '55'.
0190#STR0190#BRA#Confirma a inutiliza��o da faixa de numera��o dos documentos fiscais iniciada em
0191#STR0191#BRA#e finalizada em
0192#STR0192#BRA#da serie
0193#STR0193#BRA#ESSA EXECUTA��O N�O PODER� SER REVERTIDA VIA SISTEMA. OS DOCUMENTOS FISCAIS DESTA FAIXA FICAR�O INUTILIZADOS JUNTO A SEFAZ.
0194#STR0194#BRA#Confirma
0195#STR0195#BRA#Cancela
0196#STR0196#BRA#I&nutiliza��o
0197#STR0197#BRA#Os par�metros MV_INUTCLI, MV_INUTPRO e MV_INUTTES n�o foram encontrados ou est�o com o conte�do vazio.
0198#STR0198#BRA#Por favor corrija o problema criando e populando o conte�do dos par�metros.
0199#STR0199#BRA#O cliente de c�digo 
0200#STR0200#BRA# declarado no par�metro MV_INUTCLI n�o foi encontrado.
0201#STR0201#BRA#O produto de c�digo 
0202#STR0202#BRA# declarado no par�metro MV_INUTPRO n�o foi encontrado.
0203#STR0203#BRA#O TES de c�digo 
0204#STR0204#BRA# declarado no par�metro MV_INUTTES n�o foi encontrado.
0205#STR0205#ALL#Consulta Contribuinte
0206#STR0206#ALL#Informe os dados para a consulta
0207#STR0207#ALL#Estado:
0208#STR0208#ALL#Preencha o campo 'Estado'!
0209#STR0209#ALL#IE:
0210#STR0210#ALL#Preencha o campo 'IE'!
0211#STR0211#ALL#Consultar
0212#STR0212#ALL#1 - Habilitado
0213#STR0213#ALL#0 - N�o Habilitado
0214#STR0214#ALL#Retorno do Consulta Contribuinte
0215#STR0215#ALL#In�cio das Atividades:
0216#STR0216#ALL#UF:
0217#STR0217#ALL#Raz�o Social:
0218#STR0218#ALL#CNPJ/CPF:
0219#STR0219#ALL#Regime:
0220#STR0220#ALL#Situa��o:
0221#STR0221#ALL#Atualizado em:
0222#STR0222#ALL#Contribuinte
0223#STR0223#ALL#NFe/CLe/CCe/Reg. Saida
0224#STR0224#ALL#Monitoramento da CLe-SEFAZ
0225#STR0225#ALL#1-Capeada
0226#STR0226#ALL#UF destino
0227#STR0227#ALL#Nota de
0228#STR0228#ALL#Nota Ate
0229#STR0229#ALL#Serie de
0230#STR0230#ALL#Serie At�
0231#STR0231#ALL#Ve�culo
0232#STR0232#ALL#Carreta
0233#STR0233#ALL#Carreta2
0234#STR0234#ALL#Transp.Indefinido
0235#STR0235#ALL#1-Sim
0236#STR0236#ALL#2-Nao
0237#STR0237#ALL#Capa de Lote
0238#STR0238#ALL#Gerar CL-e
0239#STR0239#ALL#Ve�culo n�o definido
0240#STR0240#ALL#Faturamento
0241#STR0241#ALL#Esta rotina tem como objetivo auxilia-lo na transmiss�o da Capa de lote eletr�nica para o servi�o Totvs Services SPED. 
0242#STR0242#ALL#M�dulo:
0243#STR0243#ALL#Capa de lote eletr�nica -CLe
0244#STR0244#ALL#Assistente para transmiss�o da capa de lote eletr�nica
0245#STR0245#ALL#Configura��o para a transmiss�o
0246#STR0246#ALL#Assistente de configura��o da Capa de lote Eletr�nica
0247#STR0247#ALL#Dados da Capa de lote
0248#STR0248#ALL#Nota fiscal
0249#STR0249#ALL#S�rie
0250#STR0250#ALL#Emiss�o
0251#STR0251#ALL#Chave NFe
0252#STR0252#ALL#Chave CLe
0253#STR0253#ALL#Placa Ve�culo 
0254#STR0254#ALL#UF Ve�culo 
0255#STR0255#ALL#Placa Carreta 
0256#STR0256#ALL#UF Carreta 
0257#STR0257#ALL#Placa Carreta2 
0258#STR0258#ALL#UF Carreta2 
0259#STR0259#ALL#Ident Ve�culo
0260#STR0260#ALL#UF Ve�culo 
0261#STR0261#ALL#Transmitir
0262#STR0262#ALL#Transmitir Capa de lote Sim/N�o.Caso n�o marcada esta op��o,a capa de lote ficar� aguardando a transmiss�o 
0263#STR0263#ALL#Antes de imprimir,verifique se a capa de Lote foi autorizada na SEFAZ utilizando a rotina 'Monitor'.
0264#STR0264#ALL#Foram capeadas 
0265#STR0265#ALL#A capa de Lote: 
0266#STR0266#ALL# foi recusada,verifique a rotina Monitor para saber o motivo
0267#STR0267#ALL#Nenhuma capa transmitida
0268#STR0268#ALL#Para a transmiss�o da Capa de lote,deve-se definir o transporte a ser utilizado.
0269#STR0269#ALL#Dentre as notas selecionadas,
0270#STR0270#ALL#h� notas que possuem ve�culos distintos ou ainda n�o definidos.Voc� poder� definir da seguinte forma:
0271#STR0271#ALL#1-Montar capa de lote para os documentos do ve�culo selecionado
0272#STR0272#ALL#2-Montar capa de lote para todos os documentos Utilizando o ve�culo selecionado
0273#STR0273#ALL#3-Definir ve�culo manualmente para todos os documentos
0274#STR0274#ALL#Deseja continuar?
0275#STR0275#ALL#Definir Capa de Lote
0276#STR0276#ALL#Documentos
0277#STR0277#ALL#Capa de
0278#STR0278#ALL#Capa At�
0279#STR0279#ALL#Autorizada
0280#STR0280#ALL#Rejeitada
0281#STR0281#ALL#Transmitida
0282#STR0282#ALL#Erro de Schema
0283#STR0283#ALL#Aguardando Transmiss�o
0284#STR0284#ALL#N�o h� dados
0285#STR0285#ALL#Monitor Capa de Lote- 
0286#STR0286#ALL#&Transmitir
0287#STR0287#ALL#&Visualizar
0288#STR0288#ALL#&Mod.Veiculo
0289#STR0289#ALL#&Excluir
0290#STR0290#ALL#&Imprimir
0291#STR0291#ALL#&Refresh
0292#STR0292#ALL#S&chema
0293#STR0293#ALL#&Legenda
0294#STR0294#ALL#&Sair
0295#STR0295#ALL#Ambiente
0296#STR0296#ALL#Status
0297#STR0297#ALL#Descric�o
0298#STR0298#ALL#Tipo Ve�culo
0299#STR0299#ALL#Legenda
0300#STR0300#ALL#Ferroviario
0301#STR0301#ALL#Dutoviario
0302#STR0302#ALL#A�reo
0303#STR0303#ALL#Aquaviario
0304#STR0304#ALL#Outro
0305#STR0305#ALL#rodovi�rio
0306#STR0306#ALL#Redefinir Ve�culo
0307#STR0307#ALL#Capa de lote n�o pode ser modificada
0308#STR0308#ALL#Configura��o efetuada com sucesso
0309#STR0309#ALL#Houve um erro durante a configurac�o da capa de lote
0310#STR0310#ALL#NFe n�o capeada
0311#STR0311#ALL#NFe capeada
0312#STR0312#ALL#NFe com Transporte definido
0313#STR0313#ALL#Capas de lote
0314#STR0314#ALL#UF Or�gem 
0315#STR0315#ALL#Dados do Transporte
0316#STR0316#ALL#Confirma Exclus�o?
0317#STR0317#ALL#Exclus�o de capa de lote
0318#STR0318#ALL#Houve um erro durante a Exclus�o da capa de lote
0319#STR0319#ALL#2-Nao capeada
0320#STR0320#ALL#3-Todas
0321#STR0321#ALL#Houve um erro durante a consulta das capas de lote
0322#STR0322#ALL#Exclus�o n�o permitida.
0323#STR0323#ALL#Capa de lote j� transmitida
0324#STR0324#ALL#N�mero
0325#STR0325#ALL#Emiss�o
0326#STR0326#ALL#Autoriza��o
0327#STR0327#ALL#J� existe Capa de Lote para o N�mero informado
0328#STR0328#ALL#Modelo do documento
0329#STR0329#ALL#NF-e
0330#STR0330#ALL#Gerar Log
0331#STR0331#ALL#Erro T�cnico:
0332#STR0332#ALL#Dica:
0333#STR0333#ALL#Hierarquia:
0334#STR0334#ALL#Tag:
0335#STR0335#ALL#Mensagens de Schema X Possibilidades
0336#STR0336#ALL#Mensagens
0337#STR0337#ALL#Possibilidade
0338#STR0338#ALL#Arquivo
0339#STR0339#ALL#Arquivo de LOG gerado com sucesso em: 
0340#STR0340#ALL#Deseja abrir a pasta onde o arquivo foi gerado?
0341#STR0341#ALL#N�o foi poss�vel criar o arquivo.
0342#STR0342#ALL#Deve ser informado um diret�rio para ser salvo o arquivo de LOG.
0343#STR0343#ALL#Schema com erro. Deseja visualizar as possibilidades que podem ter causado o erro?
0344#STR0344#ALL#Monitoramento da CCe-SEFAZ
0345#STR0345#ALL#Carta de Corre��o
0346#STR0346#ALL#Configura��o efetuada com sucesso
0347#STR0347#ALL#Houve um erro durante a configurac�o
0348#STR0348#ALL#1-Producao
0349#STR0349#ALL#2-Homologacao
0350#STR0350#ALL#Vers�o do leiaute
0351#STR0351#ALL#Vers�o do leiaute do evento
0352#STR0352#ALL#Vers�o do evento
0353#STR0353#ALL#NF vinculada
0354#STR0354#ALL#NF n�o vinculada
0355#STR0355#ALL#Assistente de transmiss�o da Carta de Corre��o Eletr�nica
0356#STR0356#ALL#Siga atentamente os passos para a configura��o da Carta de Corre��o Eletr�nica.
0357#STR0357#ALL#Esta rotina tem como objetivo auxilia-lo na transmiss�o da Carta de Corre��o Eletr�nica para o servi�o Totvs Services SPED.
0358#STR0358#ALL#O registro de uma nova Carta de Corre��o substitui a anterior, sendo assim a nova Carta de Corre��o dever� conter todas as corre��es a serem consideradas.
0359#STR0359#ALL#Verifique se o evento foi vinculado a NF-e na SEFAZ, utilizando a rotina 'Monitor'.
0360#STR0360#ALL#Foi transmitido evento em 
0361#STR0361#ALL#Vers�o da carta de corre��o
0362#STR0362#ALL#ID Evento
0363#STR0363#ALL#Sequencia
0364#STR0364#ALL#Status do Evento
0365#STR0365#ALL#Retorno da Transmiss�o
0366#STR0366#ALL#Retorno do Processamento do Evento
0367#STR0367#ALL#UF recep��o do evento ?
0368#STR0368#ALL#Descreva a corre��o a ser considerada ( texto livre e sem acentua��o )
0369#STR0369#ALL#Hor�rio de ver�o
0370#STR0370#ALL#Hor�rio
0371#STR0371#ALL#Execute o compatibilizador (NFE10R106) para implementa��o da Carta de Corre��o Eletr�nica - CC-e !!!
0372#STR0372#ALL#Limite de eventos excedido
0373#STR0373#ALL#Texto com m�nimo de 15 caracteres
0374#STR0374#ALL#Totvs Services SPED est� operando com a seguinte configura��o: 
0375#STR0375#ALL#Digest Value
0376#STR0376#ALL#ID Hex do certificado digital
0377#STR0377#ALL#Esta rotina tem como objetivo auxilia-lo na tranmiss�o do registro de sa�da eletr�nico para o Totvs Services Sped
0378#STR0378#ALL#Assistente de transmiss�o do registro de saida Eletr�nico
0379#STR0379#ALL#Siga atentamente os passos para a configura��o do registrro de sa�da.
0380#STR0380#ALL#Data sa�da
0381#STR0381#ALL#Hora sa�da
0382#STR0382#ALL#Informa��es de contig�ncia
0383#STR0383#ALL#S�rie Formul�rio
0384#STR0384#ALL#N� Formul�rio
0385#STR0385#ALL#N� Vias
0386#STR0386#ALL#A data de Sa�da n�o pode ser inferior a data atual
0387#STR0387#ALL#A data de Sa�da n�o pode ser Superior a 3 dias da data atual
0388#STR0388#ALL#Monitoramento do Registro de Sa�da
0389#STR0389#ALL#Data de
0390#STR0390#ALL#Data at�
0391#STR0391#ALL#Execute o compatibilizador para o registro de saida
0392#STR0392#ALL#Registro de sa�da
0393#STR0393#ALL#Mensagem
0394#STR0394#ALL#Cancelamento
0395#STR0395#ALL#Motivo cancelamento
0396#STR0396#ALL#Rotina n�o Dispon�vel para a UF: 
0397#STR0397#ALL#Nenhum registro � transmitir 
0398#STR0398#ALL#Nenhum registro � monitorar 
0399#STR0399#ALL#StatusCanc
0400#STR0400#ALL#Mensagem Canc
0401#STR0401#ALL#Evento Transmitido
0402#STR0402#ALL#Rejeitada
0403#STR0403#ALL#Cancelamento transmitido
0404#STR0404#ALL#Cancelamento rejeitado
0405#STR0405#ALL#Cancelamento Autorizado
0406#STR0406#ALL#Nenhum registro � cancelar
0407#STR0407#ALL#Esta rotina tem como objetivo auxilia-lo na transmiss�o do cancelamento do registro de saida Eletr�nico para o servi�o Totvs Services SPED. 
0408#STR0408#ALL#Assistente para transmiss�o do cancelamento do registro de sa�da eletr�nico
0409#STR0409#ALL#Motivo do cancelamento
0410#STR0410#ALL#Verifique se o evento foi cancelado na SEFAZ, utilizando a rotina 'Monitor'.
0411#STR0411#ALL#Um ou mais registros de saida n�o puderam ser cancelados
0412#STR0412#ALL#Utilizar conex�o segura TLS?
0413#STR0413#ALL#Enviar DANFE por e-mail?
0414#STR0414#ALL#Sem manifesta��o
0415#STR0415#ALL#Confirmada
0416#STR0416#ALL#Desconhecida
0417#STR0417#ALL#N�o realizada
0418#STR0418#ALL#Ci�ncia
0419#STR0419#ALL#210200 - Confirma��o da Opera��o
0420#STR0420#ALL#210210 - Ci�ncia da Opera��o
0421#STR0421#ALL#210220 - Desconhecimento da Opera��o
0422#STR0422#ALL#210240 - Opera��o n�o Realizada
0423#STR0423#ALL#Cnpj
0424#STR0424#ALL#Cpf
0425#STR0425#ALL#M�s
0426#STR0426#ALL#Ano
0427#STR0427#ALL#Status
0428#STR0428#ALL#Execute o compatibilizador NFEP10R1 (Id. NFE10R121) para o Manifesto do destinat�rio
0429#STR0429#ALL#Configurar
0430#STR0430#ALL#Sincronizar
0431#STR0431#ALL#Manifestar
0432#STR0432#ALL#Monitorar
0433#STR0433#ALL#Exportar Zip
0434#STR0434#ALL#Esta op��o tem por objetivo sincronizar com a Sefaz os documentos
0435#STR0435#ALL#que ainda n�o sofreram manifesta��es do destinat�rio.
0436#STR0436#ALL#Deseja sincronizar os documentos agora? 
0437#STR0437#ALL#N�o h� documentos para serem sincronizados
0438#STR0438#ALL#Esta rotina permite que o destinat�rio da NFe se manifeste sobre as notas emitidas para o seu CNPJ.  
0439#STR0439#ALL#Escolha uma das op��es abaixo para as notas selecionadas: 
0440#STR0440#ALL#Selecione uma ou no m�ximo 20 chaves pendentes de manifesta��o
0441#STR0441#ALL#Transmiss�o da Manifesta��o conclu�da com sucesso!
0442#STR0442#ALL#Uso autorizado da NFe
0443#STR0443#ALL#Uso denegado
0444#STR0444#ALL#NFe cancelada
0445#STR0445#ALL#Envio de Evento n�o realizado
0446#STR0446#ALL#Envio de Evento realizado - Aguardando processamento
0447#STR0447#ALL#Evento vinculado com sucesso
0448#STR0448#ALL#Evento rejeitado - Verifique o monitor para saber os motivos
0449#STR0449#ALL#Evento n�o vinculado
0450#STR0450#ALL#Ser�o consideradas apenas as notas com status 'Confirmada Opera��o e 'Ci�ncia da Opera��o'
0451#STR0451#ALL#As notas selecionadas n�o foram localizadas. Verifique os par�metros de busca.
0452#STR0452#ALL#N�o existem arquivos para serem exportados.
0453#STR0453#ALL#Para manifestar deve ser selecionada ao menos uma nota.
0454#STR0454#ALL# declarado no par�metro MV_INUTCLI,est� bloqueiado para uso
0455#STR0455#ALL# declarado no par�metro MV_INUTPRO,est� bloqueiado para uso
0456#STR0456#ALL# declarado no par�metro MV_INUTTES,est� bloqueiado para uso
0457#STR0457#ALL#8- Contingencia - SVC-SP
0458#STR0458#ALL#9- Contingencia - SVC-RS
0459#STR0459#ALL#Manifesto Inicial
0460#STR0460#ALL#Manifesto Final
0461#STR0461#ALL#Vers�o do leiaute EPEC
0462#STR0462#ALL#Vers�o do evento EPEC
0463#STR0463#ALL#Vers�o do leiaute Canc
0464#STR0464#ALL#Vers�o do evento de Canc.
0465#STR0465#ALL#0-Sem filtro
0466#STR0466#ALL#1-Transmitidos
0467#STR0467#ALL#2-N�o Transmitidos
0468#STR0468#ALL#3-Autorizados
0469#STR0469#ALL#4-N�o Autorizados
0470#STR0470#ALL#5-Cancelados
0471#STR0471#ALL#6-Encerrados
0472#STR0472#ALL#S�rie do MDFe
0473#STR0473#ALL#Execute o compatibilizador NFEP11R1 (Id. NFE11R157) para o MDFe
0474#STR0474#ALL#Incluir
0475#STR0475#ALL#Alterar
0476#STR0476#ALL#Visualizar
0477#STR0477#ALL#Excluir
0478#STR0478#ALL#Gerenciar MDFe
0479#STR0479#ALL#S�rie do MDFe
0480#STR0480#ALL#MDFe inicial
0481#STR0481#ALL#MDFe final
0482#STR0482#ALL#Esta rotina tem como objetivo auxilia-lo na transmiss�o do Manifesto Eletr�nico de Documentos Fiscais para o servi�o TSS.
0483#STR0483#ALL#Assistente de transmiss�o do Manifesto Eletr�nico de Documentos Fiscais
0484#STR0484#ALL#Siga atentamente os passos para a configura��o do Manifesto Eletr�nico de Documentos Fiscais.
0485#STR0485#ALL#Preparando MDFe: 
0486#STR0486#ALL#Os Manifestos abaixo foram recusados, verifique a rotina 'Monitorar' para saber os motivos.
0487#STR0487#ALL#Verifique se os Manifestos foram autorizados na SEFAZ, utilizando a rotina 'Monitorar'. Antes de imprimir o DAMDFE.
0488#STR0488#ALL#Foram transmitidos 
0489#STR0489#ALL# manifestos em 
0490#STR0490#ALL#Houve um erro durante a gera��o do arquivo para transmiss�o via TOTVS Colabora��o.
0491#STR0491#ALL#Voc� conclu�u com sucesso a gera��o do arquivo para transmiss�o via TOTVS Colabora��o.
0492#STR0492#ALL#Verifique se os arquivos foram processados e autorizados na SEFAZ via TOTVS Colabora��o, utilizando a rotina 'Monitor'. Antes de imprimir o DANFE.
0493#STR0493#ALL#Esta rotina tem como objetivo auxilia-lo na gera��o do arquivo do Manifesto Eletr�nico de Documentos Fiscais para transmiss�o via TOTVS Colabora��o.
0494#STR0494#ALL#Neste momento o sistema, est� operando com a seguinte configura��o: 
0495#STR0495#ALL#Verifique se os arquivos foram processados e autorizados na SEFAZ via TOTVS Colabora��o, utilizando a rotina 'Monitorar'. Antes de imprimir o DAMDFE.
0496#STR0496#ALL#Esta rotina tem como objetivo auxilia-lo na gera��o do arquivo da Nota Fiscal eletr�nica para transmiss�o via TOTVS Colabora��o.
0497#STR0497#ALL#Existe uma ou mais notas com manifesta��o pendente, por favor verificar o monitor.
0498#STR0498#ALL#Nome do Condutor
0499#STR0499#ALL#Somente documentos autorizados podem gerar evento.
0500#STR0500#ALL#Deve ser marcado pelo menos um registro!
0501#STR0501#ALL#Selecione apenas um MDF-e por vez!
0502#STR0502#ALL#Selecione um Condutor!
0503#STR0503#ALL#Informe um CPF V�lido!
0504#STR0504#ALL#3-Entradas e Saidas
0505#STR0505#ALL#� recomendavel que exclua o CTE ap�s a confirma��o do evento. O CTE continuara com todas seus lan�amentos ativos at� que seja excluido.
 

SPEDNFE_PT-PT.TRES

 0002#STR0002#ALL#Intervalo
0005#STR0005#ALL#Wiz.config.
0007#STR0007#ALL#Estado Se Faz-rs
0010#STR0010#ALL#S�rie da factura
0011#STR0011#ALL#Factura inicial
0012#STR0012#ALL#Factura final
0013#STR0013#ALL#Esto procedimento tem como objectivo auxili�-lo na transmiss�o da factura electr�nica para o servi�o totvs services sped. 
0014#STR0014#ALL#Neste momento o totvs services sped, est� a operar com a seguinte configura��oo: 
0017#STR0017#ALL#Vers�o do desenho: 
0018#STR0018#ALL#Assistente de transmiss�o da factura electr�nica
0020#STR0020#ALL#Siga atentamente os passos para a configura��o da factura electr�nica.
0022#STR0022#ALL#A preparar nota: 
0023#STR0023#ALL#A transmitir xml da nota: 
0024#STR0024#ALL#As notas abaixo foram recusadas, verifique o procedimento 'monitor' para saber os motivos.
0026#STR0026#ALL#Concluiu Com Sucesso A Transmiss�o Do Protheus Para O Totvs Services Sped.
0027#STR0027#ALL#Verifique Se As Notas Foram Autorizadas Na Se Faz-rs, Utilizando O Procedimento 'monitor'. Antes De Imprimir A Danfe.
0030#STR0030#ALL#Houve Erro Durante A Transmiss�o Para O Totvs Services Sped.
0031#STR0031#ALL#1-produ��o
0032#STR0032#ALL#2-homulga��o
0033#STR0033#ALL#1-normal
0034#STR0034#ALL#2-conting�ncia off-line
0038#STR0038#ALL#Esto procedimento tem como objectivo ajud�-lo na configura��o da integra��o com o protheus com o servi�o totvs services sped. 
0039#STR0039#ALL#O primeiro passo � configurar a liga��o do protheus  ao servi�o.
0040#STR0040#ALL#Concluiu Com Sucesso A Configura��o Da Introdu��o Do Protheus No Totvs Services.
0041#STR0041#ALL#Assistente de configura��o da factura electr�nica
0042#STR0042#ALL#Indique A Url Do Servidor Totvs Services
0043#STR0043#ALL#Indique o nome do arquivo do certificado digital
0045#STR0045#ALL#Arquivos .pem |*.pem
0046#STR0046#ALL#Indique o nome do arquivo da private key
0047#STR0047#ALL#Indique a palavra-passe do arquivo digital
0049#STR0049#ALL#Factura
0053#STR0053#ALL#Tempo Sef
0055#STR0055#ALL#Rec.xml
0061#STR0061#ALL#Dt. do lote
0062#STR0062#ALL#Hr. do lote
0063#STR0063#ALL#Recibo Sef
0064#STR0064#ALL#C�d.env.lote
0065#STR0065#ALL#Msg.env.lote
0066#STR0066#ALL#C�d.ret.lote
0067#STR0067#ALL#Msg.ret.lote
0068#STR0068#ALL#C�d.ret.nfe
0069#STR0069#ALL#Msg.ret.nfe
0072#STR0072#ALL#Seleccione o certificado
0074#STR0074#ALL#Cancelamento/inutiliza��o De Nfe's
0075#STR0075#ALL#Tipo De Nfe
0076#STR0076#ALL#1-sa�da
0077#STR0077#ALL#2-entrada
0078#STR0078#ALL#Nf autorizada
0079#STR0079#ALL#Nf n�o transmitida
0080#STR0080#ALL#Nf transmitida
0081#STR0081#ALL#Nf n�o autorizada
0082#STR0082#ALL#Filtrar
0083#STR0083#ALL#2-sem filtro
0084#STR0084#ALL#1-autorizadas
0085#STR0085#ALL#Servidor Smtp
0086#STR0086#ALL#Acesso do e-mail
0087#STR0087#ALL#Palavra-passe
0091#STR0091#ALL#Esquema v�lido
0092#STR0092#ALL#O servidor smtp do totvs sped n�o foi configurado. a configura��o actual �:
0093#STR0093#ALL#Servidor Pop
0094#STR0094#ALL#O servidor pop do totvs sped n�o foi configurado. a configura��o actual �:
0095#STR0095#ALL#Indique o pedido de certificado digital:
0097#STR0097#ALL#Formato pfx(.pfx ou .p12)
0098#STR0098#ALL#Ficheiros(.pfx)|*.pfx|ficheiros(.p12)|*.p12
0105#STR0105#ALL#Transacoes
0107#STR0107#ALL#Consultar Facturas
0108#STR0108#ALL#3-conting�ncia Scan
0109#STR0109#ALL#Visualizar Documento
0110#STR0110#ALL#3-n�o Autorizadas
0111#STR0111#ALL#4-transmitidas
0112#STR0112#ALL#5-n�o Transmitidas
0115#STR0115#ALL#Esquema
0118#STR0118#ALL#Actualizar
0119#STR0119#ALL#Direct�rio de destino
0120#STR0120#ALL#C�digo do estado
0121#STR0121#ALL#Uf De Origem
0122#STR0122#ALL#Distrito De Resposta
0127#STR0127#ALL#O certificado digital ir� vencer a: 
0130#STR0130#ALL#A processar a transmiss�o NF-e (factura).
0135#STR0135#ALL#Informe o caminho e ficheiro do m�dulo HSM
0136#STR0136#ALL#Registos(.DLL)|*.dll|Registos(.SO)|*.so
0137#STR0137#ALL#Seleccione o ficheiro
0138#STR0138#ALL#Fact. Uso Denegado
0140#STR0140#ALL#Consulta Fact-e pela Chave
0145#STR0145#ALL#Solicita��o proccessada com successo:
0146#STR0146#ALL#O Range de facturas � superior ao limite de seguran�a para exporta��o. 
0148#STR0148#ALL#a partir da �ltima fact.importada. 
0150#STR0150#ALL#Verifique a Factura / s�rie: 
0151#STR0151#ALL#XML Exportados para
0155#STR0155#ALL#Siga atentamente os passos para a configura��o da factura de servi�o electr�nica.
0156#STR0156#ALL#A Processar Transmiss�o NS-e
0157#STR0157#ALL#C�d.Ret.FactSe
0158#STR0158#ALL#Msg.Ret.FactSe
0159#STR0159#ALL#7-Fact. Servi�o Electr�nica
0160#STR0160#ALL#Informe o Regime Especial de Tributa��o
0161#STR0161#ALL#01 - Microempresa Concelhia
0169#STR0169#ALL#Assistente de configura��o da Factura de Servi�o Electr�nica
0171#STR0171#ALL#Este procedimento tem como objectivo auxili�-lo na transmiss�o da Factura de Servi�o electr�nica para o servi�o Totvs Services SPED. 
0172#STR0172#ALL#Assistente de transmiss�o da factura de servi�o electr�nica
0174#STR0174#ALL#Verifique se as facturas foram autorizadas na SEFAZ ao utilizar o procedimento 'Monitor' antes de imprimir.
0184#STR0184#BRA#Voc� concluiu com sucesso o processo de transmiss�o das inutiliza��es do Protheus para o Totvs Services SPED.
0186#STR0186#BRA#Este proced.tem o objectivo de efectuar a inutiliza��o dos documentos fiscais electr�nicos junto � SEFAZ
0187#STR0187#BRA#Aconselhamos a utiliza��o deste proced. somente em car�ter emergencial e muito espec�fico, onde houve salto de numera��o de documento que n�o necessita de registro no sistema. Caso contr�rio, o fluxo normal de cancelamento de documentos fiscais deve ser efectuado no Protheus, onde o proced. de transmiss�o tem os recursos necess�rios para identificar se os documentos fiscais devem ser transmitidos normalmente, inutilizados ou cancelados na SEFAZ.
0189#STR0189#BRA#Funcionalidade permitida somente para facturas electr�nicas modelo '55'.
0192#STR0192#BRA#da s�rie
0193#STR0193#BRA#ESSA EXECU��O N�O PODER� SER REVERTIDA VIA SISTEMA. OS DOCUMENTOS FISCAIS DESTA FAIXA FICAR�O INUTILIZADOS JUNTO A SEFAZ.
0198#STR0198#BRA#Por favor corrija o problema criando e completando o conte�do dos par�metros.
0201#STR0201#BRA#O artigo de c�digo 
0207#STR0207#ALL#Distrito:
0208#STR0208#ALL#Preencha o campo 'Distrito'.
0209#STR0209#ALL#ID:
0210#STR0210#ALL#Preencha o campo 'ID'!
0214#STR0214#ALL#Retorno do consulta contribuinte
0215#STR0215#ALL#In�cio das actividades:
0216#STR0216#ALL#Distrito:
0218#STR0218#ALL#Nr.Contribuinte:
0221#STR0221#ALL#Actualizado em:
0225#STR0225#ALL#1-Com capa
0226#STR0226#ALL#Distrito destino
0227#STR0227#ALL#De factura 
0228#STR0228#ALL#At� factura
0229#STR0229#ALL#De s�rie
0230#STR0230#ALL#At� s�rie 
0236#STR0236#ALL#2-N�o
0240#STR0240#ALL#Factura��o
0241#STR0241#ALL#O objectivo deste procedimento � auxili�-lo na transmiss�o da capa de lote electr�nica para o servi�o Totvs Services SPED. 
0243#STR0243#ALL#Capa de lote electr�nica -CLe
0244#STR0244#ALL#Assistente para transmiss�o da capa de lote electr�nica
0246#STR0246#ALL#Assistente de configura��o da capa de lote electr�nica
0247#STR0247#ALL#Dados da capa de lote
0248#STR0248#ALL#Factura
0251#STR0251#ALL#Chave Fe
0254#STR0254#ALL#Distrito Ve�culo 
0256#STR0256#ALL#Distrito Carreta 
0258#STR0258#ALL#Distrito Carreta2 
0259#STR0259#ALL#Ident. Ve�culo
0260#STR0260#ALL#Distrito Ve�culo 
0262#STR0262#ALL#Transmitir xapa de lote Sim/N�o.Caso n�o seja marcada esta op��o, a capa de lote aguardar� a transmiss�o 
0263#STR0263#ALL#Antes de imprimir,verifique se a capa de lote foi autorizada na SEFAZ utilizando o procedimento 'Monitor'.
0265#STR0265#ALL#A capa de lote: 
0266#STR0266#ALL# foi recusada. Verifique o procedimento Monitor para saber o motivo
0268#STR0268#ALL#Para a transmiss�o da capa de lote,deve-se definir o transporte a ser utilizado.
0269#STR0269#ALL#Dentre as facturas seleccionadas,
0270#STR0270#ALL#h� facturas que possuem ve�culos distintos ou ainda n�o definidos.Voc� poder� definir da seguinte forma:
0271#STR0271#ALL#1-Montar capa de lote para os documentos do ve�culo seleccionado
0272#STR0272#ALL#2-Montar capa de lote para todos os documentos utilizando o ve�culo seleccionado
0275#STR0275#ALL#Definir capa de lote
0277#STR0277#ALL#De capa 
0278#STR0278#ALL#At� capa 
0283#STR0283#ALL#A aguardar transmiss�o
0285#STR0285#ALL#Monitor capa de lote- 
0288#STR0288#ALL#&Mod.Ve�culo
0289#STR0289#ALL#&Eliminar
0296#STR0296#ALL#Estado
0297#STR0297#ALL#Descri��o
0300#STR0300#ALL#Ferrovi�rio
0301#STR0301#ALL#Dutovi�rio
0303#STR0303#ALL#Aquavi�rio
0306#STR0306#ALL#Redefinir ve�culo
0308#STR0308#ALL#Configura��o efectuada com sucesso
0310#STR0310#ALL#Fe n�o capeada
0311#STR0311#ALL#Fe capeada
0312#STR0312#ALL#Fe com transporte definido
0314#STR0314#ALL#Distrito Origem 
0315#STR0315#ALL#Dados do transporte
0316#STR0316#ALL#Confirma exclus�o?
0318#STR0318#ALL#Houve um erro durante a exclus�o da capa de lote
0319#STR0319#ALL#2-N�o capeada
0327#STR0327#ALL#J� existe capa de lote para o n�mero informado
0329#STR0329#ALL#F-e
0331#STR0331#ALL#Erro t�cnico:
0338#STR0338#ALL#Ficheiro
0339#STR0339#ALL#Ficheiro de LOG gerado com sucesso em: 
0340#STR0340#ALL#Deseja abrir a pasta onde o ficheiro foi gerado?
0341#STR0341#ALL#N�o foi poss�vel criar o ficheiro.
0342#STR0342#ALL#Deve ser informado um direct�rio para ser grvado o ficheiro de LOG.
0345#STR0345#ALL#Carta de correc��o
0346#STR0346#ALL#Configura��o efectuada com sucesso
0347#STR0347#ALL#Houve um erro durante a configura��o
0348#STR0348#ALL#1-Produ��o
0349#STR0349#ALL#2-Homologa��o
0350#STR0350#ALL#Vers�o do layout
0351#STR0351#ALL#Vers�o do layout do evento
0353#STR0353#ALL#Fact vinculada
0354#STR0354#ALL#Fact n�o vinculada
0355#STR0355#ALL#Assistente de transmiss�o da Carta de Correc��o Electr�nica
0356#STR0356#ALL#Siga atentamente os passos para a configura��o da Carta de Correc��o Electr�nica.
0357#STR0357#ALL#O objectivo deste procedimento � auxili�-lo na transmiss�o da Carta de Correc��o Electr�nica para o servi�o Totvs Services SPED.
0358#STR0358#ALL#O registo de uma nova Carta de Correc��o substitui a anterior; sendo assim, a nova Carta de Correc��o dever� conter todas as correc��es a serem consideradas.
0359#STR0359#ALL#Verifique se o evento foi vinculado � F-e na SEFAZ, utilizando o procedimento 'Monitor'.
0361#STR0361#ALL#Vers�o da carta de correc��o
0363#STR0363#ALL#Seq��ncia
0364#STR0364#ALL#Estado do evento
0365#STR0365#ALL#Retorno da transmiss�o
0366#STR0366#ALL#Retorno do processamento do evento
0367#STR0367#ALL#Distrito recep��o do evento ?
0368#STR0368#ALL#Descreva a correc��o a ser considerada ( texto livre e sem acentua��o )
0371#STR0371#ALL#Execute o compatibilizador (FE10R106) para implementa��o da Carta de Correc��o Electr�nica - CC-e.
0374#STR0374#ALL#Totvs Services SPED est� a operar com a seguinte configura��o: 
 

SPEDNFE_RU.TRES

 0001#STR0001#ALL#SEFAZ Monitoring
0002#STR0002#ALL#���-�
0003#STR0003#ALL#�-��
0004#STR0004#ALL#����� 
0005#STR0005#ALL#Config.Wiz.
0006#STR0006#ALL#��������� 
0007#STR0007#ALL#SEFAZ Status
0008#STR0008#ALL#Transmission
0009#STR0009#ALL#�����. 
0010#STR0010#ALL#Invoice Series
0011#STR0011#ALL#Initial invoice
0012#STR0012#ALL#Final invoice
0013#STR0013#ALL#The purpose of this routine is to help in the process of transmitting electronic invoice for Totvs Services SPED. 
0014#STR0014#ALL#Currently, Totvs Services SPED is working with the following configuration: 
0015#STR0015#ALL#�����:      
0016#STR0016#ALL#Generation mode: 
0017#STR0017#ALL#Layout version: 
0018#STR0018#ALL#Electronic invoice transmission wizard
0019#STR0019#ALL#�������� 
0020#STR0020#ALL#Follow the instructions carefully for configuring the electronic invoice.
0021#STR0021#ALL#Run the service configuration module before using this option!
0022#STR0022#ALL#Preparing invoice: 
0023#STR0023#ALL#Transmitting XML from invoice: 
0024#STR0024#ALL#The following invoices were rejected. Check the 'Monitor' routine to view the causes.
0025#STR0025#ALL#Unknown error
0026#STR0026#ALL#You finished transmission from Protheus to Totvs Services SPED successfully.
0027#STR0027#ALL#Check whether invoices were authorized in SEFAZ by using the 'Monitor' routine before printing DANFe.
0028#STR0028#ALL#��-����.
0029#STR0029#ALL# were transmitted in 
0030#STR0030#ALL#Error when transmitting to Totvs Services SPED.
0031#STR0031#ALL#1-Production
0032#STR0032#ALL#2-Homologation
0033#STR0033#ALL#1-Normal
0034#STR0034#ALL#2-Offline contingency
0035#STR0035#ALL#�����      
0036#STR0036#ALL#���.
0037#STR0037#ALL#������ 
0038#STR0038#ALL#The purpose of this routine is to help configuring integration between Protheus and Totvs Services SPED. 
0039#STR0039#ALL#The first step is to configure Protheus connection to the service.
0040#STR0040#ALL#You configured the integration of Protheus with Totvs Services successfully.
0041#STR0041#ALL#Electronic invoice configuration wizard
0042#STR0042#ALL#Enter the URL of Totvs Services server.
0043#STR0043#ALL#Enter digital certificate file name 
0044#STR0044#ALL#����: 
0045#STR0045#ALL#.PEM |*.PEM files
0046#STR0046#ALL#Enter private key file name
0047#STR0047#ALL#Enter the password for digital file.
0048#STR0048#ALL#���� �� ����. 
0049#STR0049#ALL#� 
0050#STR0050#ALL#����-��
0051#STR0051#ALL#Recommendation
0052#STR0052#ALL#Elapsed time
0053#STR0053#ALL#SEF Time
0054#STR0054#ALL#�����.  
0055#STR0055#ALL#XML Rec.
0056#STR0056#ALL#������-�� 
0057#STR0057#ALL#Homologation
0058#STR0058#ALL#����. 
0059#STR0059#ALL#Contingence
0060#STR0060#ALL#���
0061#STR0061#ALL#Lot Dt.
0062#STR0062#ALL#Lot Time
0063#STR0063#ALL#SEF Receipt
0064#STR0064#ALL#Lot Send.Cod.
0065#STR0065#ALL#Lot Send.Msg.
0066#STR0066#ALL#Lot With.Cod.
0067#STR0067#ALL#Lot With.Msg.
0068#STR0068#ALL#NFe With.Cod.
0069#STR0069#ALL#NFe With.Msg.
0070#STR0070#ALL#Interval in minutes
0071#STR0071#ALL#Lead time
0072#STR0072#ALL#Select certificate
0073#STR0073#ALL#����
0074#STR0074#ALL#Cancellation/Inutilization of NFe
0075#STR0075#ALL#NFe type
0076#STR0076#ALL#1-Outflow
0077#STR0077#ALL#2-Inflow
0078#STR0078#ALL#Invoice authorized
0079#STR0079#ALL#Invoice not transmitted
0080#STR0080#ALL#Invoice transmitted
0081#STR0081#ALL#Invoice not authorized
0082#STR0082#ALL#������
0083#STR0083#ALL#2-Without filter
0084#STR0084#ALL#1-Authorized
0085#STR0085#ALL#SMTP server
0086#STR0086#ALL#E-mail's login
0087#STR0087#ALL#������  
0088#STR0088#ALL#��������������
0089#STR0089#ALL#Required
0090#STR0090#ALL#E-mail account
0091#STR0091#ALL#Valid schema
0092#STR0092#ALL#Totvs Sped's SMTP server not configured. Current configuration: 
0093#STR0093#ALL#POP server
0094#STR0094#ALL#Totvs Sped's POP server not configured. Current configuration: 
0095#STR0095#ALL#Enter kind of digital certificate:
0096#STR0096#ALL#Apache format (.pem)
0097#STR0097#ALL#PFX format (.pfx or .p12)
0098#STR0098#ALL#(.PFX) files  |*.PFX|(.P12) files  |*.P12
0099#STR0099#ALL#����������
0100#STR0100#ALL#���. ����   
0101#STR0101#ALL#���. ���� 
0102#STR0102#ALL#������ 
0103#STR0103#ALL#��� 
0104#STR0104#ALL#�����. 
0105#STR0105#ALL#����������  
0106#STR0106#ALL#No data available
0107#STR0107#ALL#Query invoice
0108#STR0108#ALL#3-SCAN contingency
0109#STR0109#ALL#View Doc.
0110#STR0110#ALL#3-Not Authorized
0111#STR0111#ALL#4-Transmitted
0112#STR0112#ALL#5-Not Transmitted
0113#STR0113#ALL#������
0114#STR0114#ALL#��
0115#STR0115#ALL#Schema
0116#STR0116#ALL#����. 
0117#STR0117#ALL#�������
0118#STR0118#ALL#�����. 
0119#STR0119#ALL#Target directory
0120#STR0120#ALL#Status Code
0121#STR0121#ALL#ST of Origin
0122#STR0122#ALL#ST of Answer
0123#STR0123#ALL#����. 
0124#STR0124#ALL#����
0125#STR0125#ALL#�������   
0126#STR0126#ALL#������.
0127#STR0127#ALL#Digital certificate will expire on
0128#STR0128#ALL#Notification e-mail
0129#STR0129#ALL#Message version
0130#STR0130#ALL#Processing NF-e Transmission
0131#STR0131#ALL#4-National Environment
0132#STR0132#ALL#HSM
0133#STR0133#ALL#Digital certificate slot
0134#STR0134#ALL#Digital certificate label
0135#STR0135#ALL#Indicate route and file of the module HSM
0136#STR0136#ALL#Files(.DLL)|*.dll|Files(.SO)|*.so
0137#STR0137#ALL#����. ���� 
0138#STR0138#ALL#Refused Use Inv.
0139#STR0139#ALL#5-EPEC/DPEC Contingency
0140#STR0140#ALL#NFe query through the Key
0141#STR0141#ALL#���. ����   
0142#STR0142#ALL#���. ���� 
0143#STR0143#ALL#Initial CNPJ/CPF
0144#STR0144#ALL#Final CNPJ/CPF
0145#STR0145#ALL#Requisition successfully generated!
0146#STR0146#ALL#The range of notes is larger than the security limit to import. 
0147#STR0147#ALL#If all requested XML files are not obtained, reset the parameters  
0148#STR0148#ALL#considering the last note imported. 
0149#STR0149#ALL#Size of Data XML is larger than 500 Kbytes.
0150#STR0150#ALL#Check Invoice / series: 
0151#STR0151#ALL#XML files exported to
0152#STR0152#ALL#View details
0153#STR0153#ALL#6-Virtual Sefaz - RS
0154#STR0154#ALL#Company is disabled to operate in SPED! Contact the System administrator.
0155#STR0155#ALL#Follow the steps carefully for configuration of the electronic service invoice.
0156#STR0156#ALL#Processing Transmission NS-e
0157#STR0157#ALL#Cod.Ret.NFSe
0158#STR0158#ALL#Msg.Ret.NFSe
0159#STR0159#ALL#7-NF Electronic Service
0160#STR0160#ALL#Enter the Special Taxation Method
0161#STR0161#ALL#01 - Municipal Small Company
0162#STR0162#ALL#02 - Estimation
0163#STR0163#ALL#03 - Society of Professionals
0164#STR0164#ALL#04 - Cooperative
0165#STR0165#ALL#National Simplified Tax
0166#STR0166#ALL#1 - Yes
0167#STR0167#ALL#2 - No
0168#STR0168#ALL#Cultural Stimulator
0169#STR0169#ALL#Wizard of Electronic Service Invoice Configuration
0170#STR0170#ALL#������
0171#STR0171#ALL#This routine will help you send the Electronic Service Invoice to the service TOTVS Services SPED.
0172#STR0172#ALL#Wizard of Electronic Service Invoice Transmission
0173#STR0173#ALL#7 - FS-DA Contingency
0174#STR0174#ALL#Check if invoices were authorized in SEFAZ using the routine Monitor. Before printing
0175#STR0175#ALL#Xml model
0176#STR0176#ALL#1-BH Model
0177#STR0177#ALL#2-ISSNET Model
0178#STR0178#BRA#05 - MEI - Simples Nacional
0179#STR0179#BRA#06 - ME EPP - Simples Nacional
0180#STR0180#BRA#00 - N.D.A.
0181#STR0181#BRA#XML not generated. Please, check it!
0182#STR0182#BRA#Use safe connection?
0183#STR0183#BRA#Yes
0184#STR0184#BRA#You have successfully completed the transmission of Protheus voiding to Totvs Services SPED.
0185#STR0185#BRA#An error occurred while sending the voiding documents to Totvs Services SPED.
0186#STR0186#BRA#This routine purports to nullify the electronic fiscal documents along with SEFAZ
0187#STR0187#BRA#It is advisable to use this routine only in emergencies and specific cases, where a range of numbering have been skipped and system recording is not required. Otherwise regular flow for documents cancelation must be performed in Protheus, where the transmission routine features identifies whether tax documents must be transmitted normally, voided or cancelled in SEFAZ.
0188#STR0188#BRA#Enter the field highlighted in blue to proceed the transmission. Fields are mandatory.
0189#STR0189#BRA#Functionality allowed only for electronic invoices model '55'.
0190#STR0190#BRA#Confirm voiding the documents number range starting from
0191#STR0191#BRA#and ending in
0192#STR0192#BRA#of series
0193#STR0193#BRA#THIS ACTION CANNOT BE REVERSED THROUGH THE SYSTEM. TAX DOCUMENTS WITHIN THIS RANGE WILL BE VOID BEFORE SEFAZ.
0194#STR0194#BRA#Confirm
0195#STR0195#BRA#Cancel
0196#STR0196#BRA#Nullification
0197#STR0197#BRA#The MV_INUTCLI, MV_INUTPRO and MV_INUTTES parameters have not been found or are blank.
0198#STR0198#BRA#Correct the problem by creating and filling out the parameters.
0199#STR0199#BRA#The client code 
0200#STR0200#BRA# , stated in the  MV_INUTCLI parameter, has not been found.
0201#STR0201#BRA#The product code 
0202#STR0202#BRA# , stated in the  MV_INUTPRO parameter, has not been found.
0203#STR0203#BRA#The IOT code 
0204#STR0204#BRA# , stated in the  MV_INUTTES parameter, has not been found.
0205#STR0205#ALL#Taxpayer Query
0206#STR0206#ALL#Enter information for query
0207#STR0207#ALL#�����
0208#STR0208#ALL#Fill out the field State.
0209#STR0209#ALL#I.E.:
0210#STR0210#ALL#Fill out the field I.E.
0211#STR0211#ALL#����.
0212#STR0212#ALL#1 - Enabled
0213#STR0213#ALL#0 - Not Enabled
0214#STR0214#ALL#Return of Taxpayer Query
0215#STR0215#ALL#Beginning of Activities:
0216#STR0216#ALL#����.:
0217#STR0217#ALL#�������� ��������:
0218#STR0218#ALL#CNPJ/CPF:
0219#STR0219#ALL#����.: 
0220#STR0220#ALL#������:
0221#STR0221#ALL#Updated on:
0222#STR0222#ALL#Taxpayer
0223#STR0223#ALL#NFe/CLe/CCe/Rec. Outflow
0224#STR0224#ALL#eLC-SEFAZ Monitoring
0225#STR0225#ALL#1-Coated
0226#STR0226#ALL#Destination State
0227#STR0227#ALL#Invoice from
0228#STR0228#ALL#Invoice to
0229#STR0229#ALL#Series from
0230#STR0230#ALL#Series to
0231#STR0231#ALL#������������ ��������
0232#STR0232#ALL#�������
0233#STR0233#ALL#Trailer2
0234#STR0234#ALL#Undefined Transp.
0235#STR0235#ALL#1=�� 
0236#STR0236#ALL#2-� 
0237#STR0237#ALL#Lot Cover
0238#STR0238#ALL#Generate e-LC
0239#STR0239#ALL#Undefined vehicle
0240#STR0240#ALL#����-��� 
0241#STR0241#ALL#This routine purports to aid you in transmitting the electronic Lot Cover to TOTVS SPED Services. 
0242#STR0242#ALL#������:
0243#STR0243#ALL#Electronic Lot Cover -e-LC
0244#STR0244#ALL#Wizard for transmission of electronic lot cover
0245#STR0245#ALL#Configuration for the transmission
0246#STR0246#ALL#Electronic Lot Cover Configuration Wizard
0247#STR0247#ALL#Lot Cover Data
0248#STR0248#ALL#��.���.
0249#STR0249#ALL#����� 
0250#STR0250#ALL#���. 
0251#STR0251#ALL#e-FI Key
0252#STR0252#ALL#e-LC Key
0253#STR0253#ALL#Vehicle License Plate
0254#STR0254#ALL#Vehicle State
0255#STR0255#ALL#Trailer License Plate
0256#STR0256#ALL#Trailer State
0257#STR0257#ALL#Vehicle License Plate2
0258#STR0258#ALL#Trailer State2 
0259#STR0259#ALL#Vehicle Identity
0260#STR0260#ALL#Vehicle State
0261#STR0261#ALL#Transmit
0262#STR0262#ALL#Transmit Lot Cover Yes/No. In case this option is unmarked, the lot cover will wait for transmission 
0263#STR0263#ALL#Prior to printing, check whether the Lot Cover was authorized in SEFAZ using the 'Monitor' routine.
0264#STR0264#ALL#Were covered 
0265#STR0265#ALL#The Lot cover: 
0266#STR0266#ALL# was refused. Check the Monitor routine to find out why
0267#STR0267#ALL#No cover transmitted
0268#STR0268#ALL#To transmit the Lot Cover, define the transport to be used.
0269#STR0269#ALL#From selected invoices,
0270#STR0270#ALL#some invoices have distinct or not yet defined vehicles. You may define them as follows:
0271#STR0271#ALL#1-Assemble lot cover for documents of selected vehicle
0272#STR0272#ALL#2-Assemble lot cover for all documents using selected vehicle
0273#STR0273#ALL#3-Manually define vehicle for all documents
0274#STR0274#ALL#�� ������ ����������?   
0275#STR0275#ALL#Define Lot Cover
0276#STR0276#ALL#���������
0277#STR0277#ALL#Cover from
0278#STR0278#ALL#Cover to
0279#STR0279#ALL#�������.  
0280#STR0280#ALL#����.   
0281#STR0281#ALL#�������    
0282#STR0282#ALL#Schema Error
0283#STR0283#ALL#Awaiting transmission
0284#STR0284#ALL#��� ������       
0285#STR0285#ALL#Lot Cover Monitor- 
0286#STR0286#ALL#&Transmit
0287#STR0287#ALL#&����
0288#STR0288#ALL#&Vehicle Mod.
0289#STR0289#ALL#&����. 
0290#STR0290#ALL#&���. 
0291#STR0291#ALL#&Refresh
0292#STR0292#ALL#S&chema
0293#STR0293#ALL#&Caption
0294#STR0294#ALL#&��� 
0295#STR0295#ALL#�����      
0296#STR0296#ALL#������
0297#STR0297#ALL#��������   
0298#STR0298#ALL#Vehicle Type
0299#STR0299#ALL#�������
0300#STR0300#ALL#Railway
0301#STR0301#ALL#Pipeline
0302#STR0302#ALL#Airway
0303#STR0303#ALL#Waterway
0304#STR0304#ALL#��.  
0305#STR0305#ALL#Roadway
0306#STR0306#ALL#Redefine Vehicle
0307#STR0307#ALL#Lot cover cannot be changed
0308#STR0308#ALL#Configuration successful
0309#STR0309#ALL#An error occurred during lot cover configuration
0310#STR0310#ALL#eFI not covered
0311#STR0311#ALL#eFI covered
0312#STR0312#ALL#eFI with defined Transport
0313#STR0313#ALL#Lot Covers
0314#STR0314#ALL#Origin State
0315#STR0315#ALL#Transport Data
0316#STR0316#ALL#����������� ��������?
0317#STR0317#ALL#Deletion of lot cover
0318#STR0318#ALL#An error occurred during lot cover Deletion
0319#STR0319#ALL#2-Not covered
0320#STR0320#ALL#3-All
0321#STR0321#ALL#There was an error during lot cover query
0322#STR0322#ALL#Deletion not allowed
0323#STR0323#ALL#Lot cover already transmitted
0324#STR0324#ALL#�     
0325#STR0325#ALL#���. 
0326#STR0326#ALL#�����������  
0327#STR0327#ALL#There already is a Lot Cover for the entered Number
0328#STR0328#ALL#Document model
0329#STR0329#ALL#e-FI
0330#STR0330#ALL#Generate Log
0331#STR0331#ALL#Technical Error:
0332#STR0332#ALL#Tip:
0333#STR0333#ALL#Hierarchy:
0334#STR0334#ALL#Tag:
0335#STR0335#ALL#Schema Messages X Possibilities
0336#STR0336#ALL#�����.  
0337#STR0337#ALL#Possibility
0338#STR0338#ALL#����
0339#STR0339#ALL#LOG file successfully generated in: 
0340#STR0340#ALL#Do you wish to open the folder where file was generated?
0341#STR0341#ALL#Could not create file.
0342#STR0342#ALL#A directory must be entered to save LOG file.
0343#STR0343#ALL#Schema with error. Do you wish to view the possible causes of error?
0344#STR0344#ALL#eCC-SEFAZ Monitoring
0345#STR0345#ALL#Correction Letter
0346#STR0346#ALL#Configuration successfully performed
0347#STR0347#ALL#An error occurred during configuration
0348#STR0348#ALL#1-Production
0349#STR0349#ALL#2-Homologation
0350#STR0350#ALL#Layout version
0351#STR0351#ALL#Event layout version
0352#STR0352#ALL#Event version
0353#STR0353#ALL#FI Linked
0354#STR0354#ALL#FI not linked
0355#STR0355#ALL#Electronic Correction Letter transmission wizard
0356#STR0356#ALL#Carefully follow the steps to configure the Electronic Correction Letter.
0357#STR0357#ALL#This routine purports to help you transmit the Electronic Correction Letter to TOTVS SPED Services.
0358#STR0358#ALL#The record of a new Correction Letter replaces the previous one, thus the new Correction Letter must contain all corrections to be considered.
0359#STR0359#ALL#Check whether the event was attached to e-FI in SEFAZ, using the 'Monitor' routine.
0360#STR0360#ALL#The event was transmitted in 
0361#STR0361#ALL#Version of correction letter
0362#STR0362#ALL#Event ID
0363#STR0363#ALL#������. 
0364#STR0364#ALL#Event Status
0365#STR0365#ALL#Return of Transmission
0366#STR0366#ALL#Return of Event Processing
0367#STR0367#ALL#Event reception state?
0368#STR0368#ALL#Describe the correction to be considered ( free text with no accentuation )
0369#STR0369#ALL#Daylight Savings Time
0370#STR0370#ALL#�-��
0371#STR0371#ALL#Run the (NFE10R106) compatibilizer to implement the Electronic Correction Letter - e-CC !!!
0372#STR0372#ALL#Event limit surpassed.
0373#STR0373#ALL#Text with at least 15 characters
0374#STR0374#ALL#TOTVS SPED Services is operating with the following configuration: 
0375#STR0375#ALL#Digest Value
0376#STR0376#ALL#Hex ID of digital certificate
0377#STR0377#ALL#This routine helps you to transmit the electronic outflow record to Totvs Services Sped
0378#STR0378#ALL#Electronic outflow record transmission assistant
0379#STR0379#ALL#Follow the steps to set up the outflow record.
0380#STR0380#ALL#Outflow date
0381#STR0381#ALL#Outflow time
0382#STR0382#ALL#Contingency data
0383#STR0383#ALL#Form Series
0384#STR0384#ALL#Form Nr
0385#STR0385#ALL#Nr Copies
0386#STR0386#ALL#Outflow date cannot be earlier that current date
0387#STR0387#ALL#Outflow date cannot be later than 3 days from current date
0388#STR0388#ALL#Monitoring Outflow Register
0389#STR0389#ALL#� ����   
0390#STR0390#ALL#���� ��
0391#STR0391#ALL#Run compatibility program for outflow record
0392#STR0392#ALL#Outflow record
0393#STR0393#ALL#�����. 
0394#STR0394#ALL#������      
0395#STR0395#ALL#Cancellation Reason
0396#STR0396#ALL#Routine not available for the state: 
0397#STR0397#ALL#No record to transmit 
0398#STR0398#ALL#No record to monitor 
0399#STR0399#ALL#CancStatus
0400#STR0400#ALL#Canc Message
0401#STR0401#ALL#Transmitted Event
0402#STR0402#ALL#����.   
0403#STR0403#ALL#Cancellation transmitted
0404#STR0404#ALL#Cancellation rejected
0405#STR0405#ALL#Authorized Cancellation
0406#STR0406#ALL#No record to cancel
0407#STR0407#ALL#This routine helps you transmitting the cancellation of electronic outflow record for Totvs SPED Services.
0408#STR0408#ALL#Assistant for transmission of the electronic record cancellation
0409#STR0409#ALL#Reason of cancellation
0410#STR0410#ALL#Check if the event was cancelled in SEFAZ, using the routine 'Monitor'.
0411#STR0411#ALL#One or more outflow records could not be cancelled
0412#STR0412#ALL#Use TLS safe connection?
0413#STR0413#ALL#Send DANFE by e-mail?
0414#STR0414#ALL#No declaration
0415#STR0415#ALL#��������.
0416#STR0416#ALL#�����. 
0417#STR0417#ALL#Not done
0418#STR0418#ALL#Science
0419#STR0419#ALL#210200 - Confirmation of Operation
0420#STR0420#ALL#210210 - Operation Science
0421#STR0421#ALL#210220 - Unknown Operation
0422#STR0422#ALL#210240 - Operation not made
0423#STR0423#ALL#CNPJ
0424#STR0424#ALL#CPF
0425#STR0425#ALL#���. 
0426#STR0426#ALL#��� 
0427#STR0427#ALL#������
0428#STR0428#ALL#Run the compatibility program NFEP10R1 (Id. NFE10R121) for the Recipient Declaration
0429#STR0429#ALL#���������
0430#STR0430#ALL#Synchronize
0431#STR0431#ALL#Declare
0432#STR0432#ALL#�����. 
0433#STR0433#ALL#Export Zip
0434#STR0434#ALL#This option synchronizes with Sefaz the documents
0435#STR0435#ALL#not yet analyzed by the recipient.
0436#STR0436#ALL#Do you want to synchronize the documents now? 
0437#STR0437#ALL#No documents to be synchronized
0438#STR0438#ALL#This routine enables NFe recipients to make statements about invoices issued for their CNPJ.  
0439#STR0439#ALL#Choose one of the options below for the invoices selected: 
0440#STR0440#ALL#Select one or the maximum of 20 pending keys of manifestation
0441#STR0441#ALL#Declaration successfully transferred!
0442#STR0442#ALL#Authorized NFe use
0443#STR0443#ALL#Denied use
0444#STR0444#ALL#NFe canceled
0445#STR0445#ALL#Event not sent
0446#STR0446#ALL#Event sent - Awaiting processing
0447#STR0447#ALL#Event successfully associated.
0448#STR0448#ALL#Event rejected - Check the monitor to see the reasons
0449#STR0449#ALL#Event not associated
0450#STR0450#ALL#Only invoices with the status Operation Confirmed and Operation Science are considered
0451#STR0451#ALL#Selected invoices not found. Check search parameters.
0452#STR0452#ALL#No files to be exported.
0453#STR0453#ALL#For declaration, select at least one invoice.
0454#STR0454#ALL# declared in the parameter MV_INUTCLI, it is blocked for use
0455#STR0455#ALL# declared in the parameter MV_INUTPRO, it is blocked for use
0456#STR0456#ALL# declared in the parameter MV_INUTTES, it is blocked for use
0457#STR0457#ALL#8- Contingency - SVC-SP
0458#STR0458#ALL#9- Contingency - SVC-RS
0459#STR0459#ALL#Start Manifest
0460#STR0460#ALL#End Manifest
0461#STR0461#ALL#EPEC layout version
0462#STR0462#ALL#EPEC event version
0463#STR0463#ALL#Canc. layout version
0464#STR0464#ALL#Canc. event version
0465#STR0465#ALL#0-Without filter
0466#STR0466#ALL#1-Transmitted
0467#STR0467#ALL#2-Not Transmitted
0468#STR0468#ALL#3-Authorized
0469#STR0469#ALL#4-Not Authorized
0470#STR0470#ALL#5-Canceled
0471#STR0471#ALL#6=Closed
0472#STR0472#ALL#MDFe Series
0473#STR0473#ALL#Run compatibility program NFEP11R1 (Id. NFE11R157) for MDFe
0474#STR0474#ALL#���
0475#STR0475#ALL#��������
0476#STR0476#ALL#��� 
0477#STR0477#ALL#�������
0478#STR0478#ALL#Manage MDFe
0479#STR0479#ALL#MDFe Series
0480#STR0480#ALL#Beginning MDFe
0481#STR0481#ALL#Ending MDFe 
0482#STR0482#ALL#This routine aims at helping you during the transfer of Electronic Manifest of Tax Documents for TSS service.
0483#STR0483#ALL#Transfer assistant of Electronic Manifest of Tax Documents
0484#STR0484#ALL#Follow the steps to set the Electronic Manifest of Tax Documents.
0485#STR0485#ALL#Preparing MDFe: 
0486#STR0486#ALL#Manifests below were rejected, check Monitor routine to learn about the reasons.
0487#STR0487#ALL#Check if Manifests were authorized in SEFAZ using the routine Monitor. Before printing DAMDFE.
0488#STR0488#ALL#Were transmitted 
0489#STR0489#ALL# manifests in 
0490#STR0490#ALL#There was an error to generate the file for transmission via TOTVS Collaboration.
0491#STR0491#ALL#File successfully generated for transmission via TOTVS Collaboration.
0492#STR0492#ALL#Check if files were processed and authorized on SEFAZ via TOTVS Collaboration, using the Monitor routine. Before printing DANFE.
0493#STR0493#ALL#This routine aims at helping you during file generation of Electronic Manifest of Tax Documents for transmission via TOTVS Collaboration.
0494#STR0494#ALL#At this system moment is operating with the following configuration: 
0495#STR0495#ALL#Check if files were processed and authorized on SEFAZ via TOTVS Collaboration, using the Monitor routine. Before printing DAMDFE.
0496#STR0496#ALL#This routine aims at helping you during file generation of Electronic Invoice for transmission via TOTVS Collaboration.
0497#STR0497#ALL#One or more invoices with pending manifest, check monitor.
0498#STR0498#ALL#Driver name
0499#STR0499#ALL#Only authorized documents generate event.
0500#STR0500#ALL#Select at least one record!
0501#STR0501#ALL#Select only one MDF-e at once!
0502#STR0502#ALL#Select one Driver!
0503#STR0503#ALL#Enter valid CPF!
0504#STR0504#ALL#3-Inflows and Outflows
0505#STR0505#ALL#Deleting the CTE after confirming the event is recommended. CTE will continue with all its active entries until it is deleted.