Include P12 V2 - ALU_B03

ALU_B03.CH

 #DEFINE STR0001 FWI18NLang("ALU_B03","STR0001",1)
#DEFINE STR0002 FWI18NLang("ALU_B03","STR0002",2)
#DEFINE STR0003 FWI18NLang("ALU_B03","STR0003",3)
#DEFINE STR0004 FWI18NLang("ALU_B03","STR0004",4)
#DEFINE STR0005 FWI18NLang("ALU_B03","STR0005",5)
#DEFINE STR0006 FWI18NLang("ALU_B03","STR0006",6)
#DEFINE STR0007 FWI18NLang("ALU_B03","STR0007",7)
#DEFINE STR0008 FWI18NLang("ALU_B03","STR0008",8)
#DEFINE STR0009 FWI18NLang("ALU_B03","STR0009",9)
#DEFINE STR0010 FWI18NLang("ALU_B03","STR0010",10)
#DEFINE STR0011 FWI18NLang("ALU_B03","STR0011",11)
#DEFINE STR0012 FWI18NLang("ALU_B03","STR0012",12)
#DEFINE STR0013 FWI18NLang("ALU_B03","STR0013",13)
#DEFINE STR0014 FWI18NLang("ALU_B03","STR0014",14)
#DEFINE STR0015 FWI18NLang("ALU_B03","STR0015",15)
#DEFINE STR0016 FWI18NLang("ALU_B03","STR0016",16)
#DEFINE STR0017 FWI18NLang("ALU_B03","STR0017",17)
#DEFINE STR0018 FWI18NLang("ALU_B03","STR0018",18)
#DEFINE STR0019 FWI18NLang("ALU_B03","STR0019",19)
#DEFINE STR0020 FWI18NLang("ALU_B03","STR0020",20)
#DEFINE STR0021 FWI18NLang("ALU_B03","STR0021",21)
#DEFINE STR0022 FWI18NLang("ALU_B03","STR0022",22)
#DEFINE STR0023 FWI18NLang("ALU_B03","STR0023",23)
#DEFINE STR0024 FWI18NLang("ALU_B03","STR0024",24)
#DEFINE STR0025 FWI18NLang("ALU_B03","STR0025",25)
#DEFINE STR0026 FWI18NLang("ALU_B03","STR0026",26)
#DEFINE STR0027 FWI18NLang("ALU_B03","STR0027",27)
#DEFINE STR0028 FWI18NLang("ALU_B03","STR0028",28)
#DEFINE STR0029 FWI18NLang("ALU_B03","STR0029",29)
#DEFINE STR0030 FWI18NLang("ALU_B03","STR0030",30)
#DEFINE STR0031 FWI18NLang("ALU_B03","STR0031",31)
#DEFINE STR0032 FWI18NLang("ALU_B03","STR0032",32)
#DEFINE STR0033 FWI18NLang("ALU_B03","STR0033",33)
#DEFINE STR0034 FWI18NLang("ALU_B03","STR0034",34)
#DEFINE STR0035 FWI18NLang("ALU_B03","STR0035",35)
#DEFINE STR0036 FWI18NLang("ALU_B03","STR0036",36)
#DEFINE STR0037 FWI18NLang("ALU_B03","STR0037",37)
#DEFINE STR0038 FWI18NLang("ALU_B03","STR0038",38)
#DEFINE STR0039 FWI18NLang("ALU_B03","STR0039",39)
#DEFINE STR0040 FWI18NLang("ALU_B03","STR0040",40)
#DEFINE STR0041 FWI18NLang("ALU_B03","STR0041",41)
#DEFINE STR0042 FWI18NLang("ALU_B03","STR0042",42)
#DEFINE STR0043 FWI18NLang("ALU_B03","STR0043",43)
#DEFINE STR0044 FWI18NLang("ALU_B03","STR0044",44)
#DEFINE STR0045 FWI18NLang("ALU_B03","STR0045",45)
#DEFINE STR0046 FWI18NLang("ALU_B03","STR0046",46)
 

ALU_B03_EN.TRES

 0001#STR0001#ALL#Incorrect Parameter
0002#STR0002#ALL#Error. Docket not found !
0003#STR0003#ALL#Docket not found
0004#STR0004#ALL#Bill in portfolio
0005#STR0005#ALL#Error being processed
0006#STR0006#ALL#Error Processing.   ACAW680Imp
0007#STR0007#ALL#Docket not found!
0008#STR0008#ALL#BANCO RURAL
0009#STR0009#ALL#BANCO ITA� S/A
0010#STR0010#ALL#NOSSA CAIXA
0011#STR0011#ALL#BANCO SAFRA
0012#STR0012#ALL#BANK DOCKET - 2ND COPY
0013#STR0013#ALL#Drawee Receipt
0014#STR0014#ALL#Payment Place:
0015#STR0015#ALL#Payable in any bank until the due date.
0016#STR0016#ALL#Due Date  
0017#STR0017#ALL#Assignor:
0018#STR0018#ALL#CNPJ:
0019#STR0019#ALL#Agency/Account
0020#STR0020#ALL#Document Date 
0021#STR0021#ALL#Document No.
0022#STR0022#ALL#Document Tp.
0023#STR0023#ALL#Acceptance
0024#STR0024#ALL#Processing
0025#STR0025#ALL#Our Number  
0026#STR0026#ALL#Bank Use
0027#STR0027#ALL#Portfolio
0028#STR0028#ALL#Currency
0029#STR0029#ALL#Quantity
0030#STR0030#ALL#Value
0031#STR0031#ALL#Document Value    
0032#STR0032#ALL#R$
0033#STR0033#ALL#Instructions: All the information of this docket is fully responsibility of the drawee.
0034#STR0034#ALL#(-)Discount
0035#STR0035#ALL#(-)Other Discounts
0036#STR0036#ALL#(+)Arrear/Fine
0037#STR0037#ALL#(+)Other Addition  
0038#STR0038#ALL#(=)Value Charged
0039#STR0039#ALL#ZIP
0040#STR0040#ALL#Mechanic Authentication
0041#STR0041#ALL#Clearance Form
0042#STR0042#ALL#Class:
0043#STR0043#ALL#Per:
0044#STR0044#ALL#Inst:
0045#STR0045#ALL#SR
0046#STR0046#ALL#Bearer code invalid for the generation of the barcode.         
 

ALU_B03_ES.TRES

 0001#STR0001#ALL#Parametro Incorrecto
0002#STR0002#ALL#Error. �No se encontro Boleta !
0003#STR0003#ALL#Boleta no encontrada
0004#STR0004#ALL#T�tulo en cartera
0005#STR0005#ALL#Error en el procesamiento
0006#STR0006#ALL#Error Procesamiento. ACAW680Imp
0007#STR0007#ALL#�No se encontro Boleta!
0008#STR0008#ALL#BANCO RURAL
0009#STR0009#ALL#BANCO ITA� S/A
0010#STR0010#ALL#NOSSA CAIXA
0011#STR0011#ALL#BANCO SAFRA
0012#STR0012#ALL#BOLETA BANCARIA - 2� EJEMPLAR
0013#STR0013#ALL#Recibo del Pagador
0014#STR0014#ALL#Lugar del Pago:
0015#STR0015#ALL#Pagable en cualquier banco hasta el vencimiento.
0016#STR0016#ALL#Vencimiento
0017#STR0017#ALL#Cedente:
0018#STR0018#ALL#CNPJ:
0019#STR0019#ALL#Agencia/Cuenta
0020#STR0020#ALL#Fecha Documento
0021#STR0021#ALL#N�Documento
0022#STR0022#ALL#Especie Doc.
0023#STR0023#ALL#Aceptacion
0024#STR0024#ALL#Procesamiento
0025#STR0025#ALL#Nuestro Numero
0026#STR0026#ALL#Uso del Banco
0027#STR0027#ALL#Cartera
0028#STR0028#ALL#Moneda
0029#STR0029#ALL#Cantidad
0030#STR0030#ALL#Valor
0031#STR0031#ALL#Valor del Documento
0032#STR0032#ALL#R$
0033#STR0033#ALL#Instrucciones: Todas las informaciones de esta boleta son de exclusiva responsabilidad del cedente.
0034#STR0034#ALL#(-)Descuento
0035#STR0035#ALL#(-)Otras Deducciones
0036#STR0036#ALL#(+)Mora/Multa
0037#STR0037#ALL#(+)Otros Acrecimos
0038#STR0038#ALL#(=)Valor Cobrado
0039#STR0039#ALL#CP
0040#STR0040#ALL#Autenticacion Mecanica
0041#STR0041#ALL#Ficha de Compensacion
0042#STR0042#ALL#Grupo:
0043#STR0043#ALL#Per:
0044#STR0044#ALL#Parc:
0045#STR0045#ALL#RA
0046#STR0046#ALL#Codigo de portador invalido para la generacion del codigo de barras
 

ALU_B03_PT-BR.TRES

 0001#STR0001#ALL#Par�metro Incorreto
0002#STR0002#ALL#Erro. Boleto n�o encontrado !
0003#STR0003#ALL#Boleto n�o encontrado
0004#STR0004#ALL#T�tulo em carteira
0005#STR0005#ALL#Erro no processamento
0006#STR0006#ALL#Erro Processamento. ACAW680Imp
0007#STR0007#ALL#Boleto n�o encontrado!
0008#STR0008#ALL#BANCO RURAL
0009#STR0009#ALL#BANCO ITA� S/A
0010#STR0010#ALL#NOSSA CAIXA
0011#STR0011#ALL#BANCO SAFRA
0012#STR0012#ALL#BOLETO BANC�RIO - 2� VIA
0013#STR0013#ALL#Recibo do Sacado
0014#STR0014#ALL#Local de Pagamento:
0015#STR0015#ALL#Pag�vel em qualquer banco at� o vencimento.
0016#STR0016#ALL#Vencimento
0017#STR0017#ALL#Cedente:
0018#STR0018#ALL#CNPJ:
0019#STR0019#ALL#Ag�ncia/Conta
0020#STR0020#ALL#Data Documento
0021#STR0021#ALL#N�Documento
0022#STR0022#ALL#Esp�cie Doc.
0023#STR0023#ALL#Aceite
0024#STR0024#ALL#Processamento
0025#STR0025#ALL#Nosso N�mero
0026#STR0026#ALL#Uso do Banco
0027#STR0027#ALL#Carteira
0028#STR0028#ALL#Moeda
0029#STR0029#ALL#Quantidade
0030#STR0030#ALL#Valor
0031#STR0031#ALL#Valor do Documento
0032#STR0032#ALL#R$
0033#STR0033#ALL#Instru��es: Todas as informa��es desse boleto s�o de exclusiva responsabilidade do cedente.
0034#STR0034#ALL#(-)Desconto
0035#STR0035#ALL#(-)Outras Dedu��es
0036#STR0036#ALL#(+)Mora/Multa
0037#STR0037#ALL#(+)Outros Acr�scimos
0038#STR0038#ALL#(=)Valor Cobrado
0039#STR0039#ALL#CEP
0040#STR0040#ALL#Autentica��o Mec�nica
0041#STR0041#ALL#Ficha de Compensa��o
0042#STR0042#ALL#Turma:
0043#STR0043#ALL#Per:
0044#STR0044#ALL#Parc:
0045#STR0045#ALL#RA
0046#STR0046#ALL#C�digo de portador inv�lido para a gera��o do c�digo de barras.
 

ALU_B03_PT-PT.TRES

 0001#STR0001#ALL#Par�metro Incorrecto
0002#STR0002#ALL#Erro. T�tulo de pagamento n�o encontrado !
0003#STR0003#ALL#T�tulo de pagamento n�o encontrado
0006#STR0006#ALL#Erro Processamento. Acaw680imp
0007#STR0007#ALL#Recibo n�o encontrado!
0008#STR0008#ALL#Banco Rural
0009#STR0009#ALL#Banco Itau S/a
0010#STR0010#ALL#Nossa Caixa
0011#STR0011#ALL#Dados Do Trabalho
0012#STR0012#ALL#T�tulo De Pagamento Banc�rio - 2� Via
0013#STR0013#ALL#Recibo Do Sacado
0014#STR0014#ALL#Local De Pagamento:
0015#STR0015#ALL#Pag�vel em qualquer base at� � validade.
0017#STR0017#ALL#Fornecedor:
0018#STR0018#ALL#Nif:
0019#STR0019#ALL#Ag�ncia/conta
0021#STR0021#ALL#N�documento
0022#STR0022#ALL#Esp�cie de doc.
0025#STR0025#ALL#O Nosso N�mero
0026#STR0026#ALL#Utiliza��o Do Banco
0031#STR0031#ALL#Valor Do Documento
0032#STR0032#ALL#�
0033#STR0033#ALL#Instru��es: todas as informa��es deste recibo s�o da exclusiva responsabilidade do fornecedor.
0034#STR0034#ALL#(-)desconto
0036#STR0036#ALL#(+)mora/multa
0038#STR0038#ALL#(=)valor Cobrado
0039#STR0039#ALL#C�digo postal
0040#STR0040#ALL#Autentica��o Mec�nica -
0041#STR0041#ALL#Ficha de compensa��o
0044#STR0044#ALL#Parc.:
0045#STR0045#ALL#Ra
0046#STR0046#ALL#C�digo  de portador inv�lido para a cria��o do c�digo  de barras.
 

ALU_B03_RU.TRES

 0001#STR0001#ALL#Incorrect Parameter
0002#STR0002#ALL#Error. Docket not found !
0003#STR0003#ALL#Docket not found
0004#STR0004#ALL#Bill in portfolio
0005#STR0005#ALL#Error being processed
0006#STR0006#ALL#Error Processing.   ACAW680Imp
0007#STR0007#ALL#Docket not found!
0008#STR0008#ALL#BANCO RURAL
0009#STR0009#ALL#BANCO ITA� S/A
0010#STR0010#ALL#NOSSA CAIXA
0011#STR0011#ALL#BANCO SAFRA
0012#STR0012#ALL#BANK DOCKET - 2ND COPY
0013#STR0013#ALL#Drawee Receipt
0014#STR0014#ALL#Payment Place:
0015#STR0015#ALL#Payable in any bank until the due date.
0016#STR0016#ALL#�� ���. 
0017#STR0017#ALL#Assignor:
0018#STR0018#ALL#CNPJ:
0019#STR0019#ALL#Agency/Account
0020#STR0020#ALL#���� ���-��  
0021#STR0021#ALL#Document No.
0022#STR0022#ALL#Document Tp.
0023#STR0023#ALL#Acceptance
0024#STR0024#ALL#��������� 
0025#STR0025#ALL#Our Number  
0026#STR0026#ALL#Bank Use
0027#STR0027#ALL#�������� 
0028#STR0028#ALL#������  
0029#STR0029#ALL#Datasul 
0030#STR0030#ALL#����.
0031#STR0031#ALL#�����. ���.   
0032#STR0032#ALL#R$
0033#STR0033#ALL#Instructions: All the information of this docket is fully responsibility of the drawee.
0034#STR0034#ALL#(-)Discount
0035#STR0035#ALL#(-)Other Discounts
0036#STR0036#ALL#(+)Arrear/Fine
0037#STR0037#ALL#(+)Other Addition  
0038#STR0038#ALL#(=)Value Charged
0039#STR0039#ALL#���
0040#STR0040#ALL#Mechanic Authentication
0041#STR0041#ALL#Clearance Form
0042#STR0042#ALL#�����:
0043#STR0043#ALL#Per:
0044#STR0044#ALL#Inst:
0045#STR0045#ALL#SR
0046#STR0046#ALL#Bearer code invalid for the generation of the barcode.