Salve salve, blz?
Include P12 V2. Grupo ARGBCRA — 6 arquivo(s).
ARGBCRA.CH
#DEFINE STR0001 FWI18NLang("ARGBCRA","STR0001",1)
#DEFINE STR0002 FWI18NLang("ARGBCRA","STR0002",2)
#DEFINE STR0003 FWI18NLang("ARGBCRA","STR0003",3)
#DEFINE STR0004 FWI18NLang("ARGBCRA","STR0004",4)
#DEFINE STR0005 FWI18NLang("ARGBCRA","STR0005",5)
#DEFINE STR0006 FWI18NLang("ARGBCRA","STR0006",6)
#DEFINE STR0007 FWI18NLang("ARGBCRA","STR0007",7)
#DEFINE STR0008 FWI18NLang("ARGBCRA","STR0008",8)
#DEFINE STR0009 FWI18NLang("ARGBCRA","STR0009",9)
#DEFINE STR0010 FWI18NLang("ARGBCRA","STR0010",10)
#DEFINE STR0011 FWI18NLang("ARGBCRA","STR0011",11)
#DEFINE STR0012 FWI18NLang("ARGBCRA","STR0012",12)
#DEFINE STR0013 FWI18NLang("ARGBCRA","STR0013",13)
ARGBCRA_EN.TRES
0001#STR0001#ARG#This report prints external liabilities
0002#STR0002#ARG#Currency
0003#STR0003#ARG# Supplier Receipt Write-off
0004#STR0004#ARG#Code Corporate Name Dispatch No. ----------Date----------- Value Receipt Date Bank Value
0005#STR0005#ARG# BL Due Date
0006#STR0006#ARG#
0007#STR0007#ARG#External Liabilities report
0008#STR0008#ARG#-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0009#STR0009#ARG#Empty register
0010#STR0010#ARG#BALANCE
0011#STR0011#ARG#TOTAL
0012#STR0012#ARG#Administration
0013#STR0013#ARG#Z-form
ARGBCRA_ES.TRES
0001#STR0001#ARG#Este informe imprimira los pasivos externos
0002#STR0002#ARG#Moneda
0003#STR0003#ARG# Proveedor Comprobante Baja
0004#STR0004#ARG#Codigo Razon Social Nro Despacho ----------Fecha----------- Valor Comprobante Fecha Banco Valor
0005#STR0005#ARG# BL Vencimiento
0006#STR0006#ARG#
0007#STR0007#ARG#Informe Pasivos Externos
0008#STR0008#ARG#-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0009#STR0009#ARG#Archivo vac�o.
0010#STR0010#ARG#SALDO
0011#STR0011#ARG#TOTAL
0012#STR0012#ARG#Administraci�n
0013#STR0013#ARG#A Rayas
ARGBCRA_PT-BR.TRES
0001#STR0001#ARG#Este relatorio imprimira os passivos externos
0002#STR0002#ARG#Moeda
0003#STR0003#ARG# Fornecedor Comprovante Baixa
0004#STR0004#ARG#Codigo Razao Social Nro Despacho ----------Data----------- Valor Comprovante Data Banco Valor
0005#STR0005#ARG# BL Vencimento
0006#STR0006#ARG#
0007#STR0007#ARG#Relatorio Passivos Externos
0008#STR0008#ARG#-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0009#STR0009#ARG#Cadastro vaz�o.
0010#STR0010#ARG#SALDO
0011#STR0011#ARG#TOTAL
0012#STR0012#ARG#Administra��o
0013#STR0013#ARG#Zebrado
ARGBCRA_PT-PT.TRES
0001#STR0001#ARG#Este relat�rio imprimir� os passivos externos
0004#STR0004#ARG#C�digo Raz�o Social No Despacho ----------Data----------- Valor Comprovante Data Banco Valor
0007#STR0007#ARG#Relat�rio Passivos Externos
0009#STR0009#ARG#Archivo vac�o.
0012#STR0012#ARG#Administraci�n
0013#STR0013#ARG#A Rayas
ARGBCRA_RU.TRES
0001#STR0001#ARG#This report prints external liabilities
0002#STR0002#ARG#Currency
0003#STR0003#ARG# Supplier Receipt Write-off
0004#STR0004#ARG#Code Corporate Name Dispatch No. ----------Date----------- Value Receipt Date Bank Value
0005#STR0005#ARG# BL Due Date
0006#STR0006#ARG#
0007#STR0007#ARG#External Liabilities report
0008#STR0008#ARG#-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0009#STR0009#ARG#Empty register
0010#STR0010#ARG#BALANCE
0011#STR0011#ARG#TOTAL
0012#STR0012#ARG#Administration
0013#STR0013#ARG#Z-form
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