Include P12 V2 - FINA540

FINA540.CH

 #DEFINE STR0001 FWI18NLang("FINA540","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINA540","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINA540","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINA540","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINA540","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINA540","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINA540","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINA540","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINA540","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINA540","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINA540","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINA540","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINA540","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINA540","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINA540","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINA540","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINA540","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINA540","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINA540","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINA540","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINA540","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINA540","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINA540","STR0023",23)
#DEFINE STR0024 FWI18NLang("FINA540","STR0024",24)
#DEFINE STR0025 FWI18NLang("FINA540","STR0025",25)
#DEFINE STR0026 FWI18NLang("FINA540","STR0026",26)
#DEFINE STR0027 FWI18NLang("FINA540","STR0027",27)
#DEFINE STR0028 FWI18NLang("FINA540","STR0028",28)
#DEFINE STR0029 FWI18NLang("FINA540","STR0029",29)
#DEFINE STR0030 FWI18NLang("FINA540","STR0030",30)
#DEFINE STR0031 FWI18NLang("FINA540","STR0031",31)
#DEFINE STR0032 FWI18NLang("FINA540","STR0032",32)
#DEFINE STR0033 FWI18NLang("FINA540","STR0033",33)
#DEFINE STR0034 FWI18NLang("FINA540","STR0034",34)
#DEFINE STR0035 FWI18NLang("FINA540","STR0035",35)
#DEFINE STR0036 FWI18NLang("FINA540","STR0036",36)
#DEFINE STR0037 FWI18NLang("FINA540","STR0037",37)
#DEFINE STR0038 FWI18NLang("FINA540","STR0038",38)
#DEFINE STR0039 FWI18NLang("FINA540","STR0039",39)
#DEFINE STR0040 FWI18NLang("FINA540","STR0040",40)
#DEFINE STR0041 FWI18NLang("FINA540","STR0041",41)
#DEFINE STR0042 FWI18NLang("FINA540","STR0042",42)
#DEFINE STR0043 FWI18NLang("FINA540","STR0043",43)
#DEFINE STR0044 FWI18NLang("FINA540","STR0044",44)
#DEFINE STR0045 FWI18NLang("FINA540","STR0045",45)
#DEFINE STR0046 FWI18NLang("FINA540","STR0046",46)
#DEFINE STR0047 FWI18NLang("FINA540","STR0047",47)
#DEFINE STR0048 FWI18NLang("FINA540","STR0048",48)
#DEFINE STR0049 FWI18NLang("FINA540","STR0049",49)
#DEFINE STR0050 FWI18NLang("FINA540","STR0050",50)
#DEFINE STR0051 FWI18NLang("FINA540","STR0051",51)
#DEFINE STR0052 FWI18NLang("FINA540","STR0052",52)
#DEFINE STR0053 FWI18NLang("FINA540","STR0053",53)
#DEFINE STR0054 FWI18NLang("FINA540","STR0054",54)
#DEFINE STR0055 FWI18NLang("FINA540","STR0055",55)
#DEFINE STR0056 FWI18NLang("FINA540","STR0056",56)
#DEFINE STR0057 FWI18NLang("FINA540","STR0057",57)
#DEFINE STR0058 FWI18NLang("FINA540","STR0058",58)
#DEFINE STR0059 FWI18NLang("FINA540","STR0059",59)
#DEFINE STR0060 FWI18NLang("FINA540","STR0060",60)
#DEFINE STR0061 FWI18NLang("FINA540","STR0061",61)
#DEFINE STR0062 FWI18NLang("FINA540","STR0062",62)
#DEFINE STR0063 FWI18NLang("FINA540","STR0063",63)
#DEFINE STR0064 FWI18NLang("FINA540","STR0064",64)
#DEFINE STR0065 FWI18NLang("FINA540","STR0065",65)
#DEFINE STR0066 FWI18NLang("FINA540","STR0066",66)
#DEFINE STR0067 FWI18NLang("FINA540","STR0067",67)
#DEFINE STR0068 FWI18NLang("FINA540","STR0068",68)
#DEFINE STR0069 FWI18NLang("FINA540","STR0069",69)
#DEFINE STR0070 FWI18NLang("FINA540","STR0070",70)
#DEFINE STR0071 FWI18NLang("FINA540","STR0071",71)
#DEFINE STR0072 FWI18NLang("FINA540","STR0072",72)
#DEFINE STR0073 FWI18NLang("FINA540","STR0073",73)
#DEFINE STR0074 FWI18NLang("FINA540","STR0074",74)
#DEFINE STR0075 FWI18NLang("FINA540","STR0075",75)
#DEFINE STR0076 FWI18NLang("FINA540","STR0076",76)
#DEFINE STR0077 FWI18NLang("FINA540","STR0077",77)
#DEFINE STR0078 FWI18NLang("FINA540","STR0078",78)
#DEFINE STR0079 FWI18NLang("FINA540","STR0079",79)
#DEFINE STR0080 FWI18NLang("FINA540","STR0080",80)
#DEFINE STR0081 FWI18NLang("FINA540","STR0081",81)
#DEFINE STR0082 FWI18NLang("FINA540","STR0082",82)
#DEFINE STR0083 FWI18NLang("FINA540","STR0083",83)
#DEFINE STR0084 FWI18NLang("FINA540","STR0084",84)
#DEFINE STR0085 FWI18NLang("FINA540","STR0085",85)
#DEFINE STR0086 FWI18NLang("FINA540","STR0086",86)
#DEFINE STR0087 FWI18NLang("FINA540","STR0087",87)
#DEFINE STR0088 FWI18NLang("FINA540","STR0088",88)
#DEFINE STR0089 FWI18NLang("FINA540","STR0089",89)
#DEFINE STR0090 FWI18NLang("FINA540","STR0090",90)
#DEFINE STR0091 FWI18NLang("FINA540","STR0091",91)
#DEFINE STR0092 FWI18NLang("FINA540","STR0092",92)
#DEFINE STR0093 FWI18NLang("FINA540","STR0093",93)
#DEFINE STR0094 FWI18NLang("FINA540","STR0094",94)
#DEFINE STR0095 FWI18NLang("FINA540","STR0095",95)
#DEFINE STR0096 FWI18NLang("FINA540","STR0096",96)
#DEFINE STR0097 FWI18NLang("FINA540","STR0097",97)
#DEFINE STR0098 FWI18NLang("FINA540","STR0098",98)
#DEFINE STR0099 FWI18NLang("FINA540","STR0099",99)
#DEFINE STR0100 FWI18NLang("FINA540","STR0100",100)
#DEFINE STR0101 FWI18NLang("FINA540","STR0101",101)
#DEFINE STR0102 FWI18NLang("FINA540","STR0102",102)
#DEFINE STR0103 FWI18NLang("FINA540","STR0103",103)
 

FINA540_EN.TRES

 0001#STR0001#ALL#Negotiation of DCCI (BORDERO)
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Generate
0005#STR0005#ALL#Negotiation
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Confirmation
0008#STR0008#ALL#Sub-total
0009#STR0009#ALL#Inst.Grace Per./Plan-Gra.Real/Ledger/Qty.Instllm.
0010#STR0010#ALL#Report
0011#STR0011#ALL#Negotiation Bordero Summary
0012#STR0012#ALL# Borrowing Value
0013#STR0013#ALL#      Future Value
0014#STR0014#ALL#     Installm.Val.
0015#STR0015#ALL#Plan Inst.-Grace P./Ledger/Qtty.Installm.   
0016#STR0016#ALL#        by Plan
0017#STR0017#ALL#           (Total)
0018#STR0018#ALL#     Customer Plan
0019#STR0019#ALL#        Bank Paym.
0020#STR0020#ALL#***Grace Pe. 
0021#STR0021#ALL# days ***
0022#STR0022#ALL#    Grand Total                           
0023#STR0023#ALL#Total   
0024#STR0024#ALL#Cancel Stablishm.
0025#STR0025#ALL#Generating Bills Payab.
0026#STR0026#ALL#Generating Bills Receiv.
0027#STR0027#ALL#Finishing
0028#STR0028#ALL#Deleting Bills Payable
0029#STR0029#ALL#Deleting Bills Receivable
0030#STR0030#ALL#    Borrowed Val.
0031#STR0031#ALL#Plan Inst.-Grace P./Ledger/Qtty.Installm.  
0032#STR0032#ALL#         by Plan
0033#STR0033#ALL#DCCI Contract Relation
0034#STR0034#ALL#Bordereau : 
0035#STR0035#ALL#   Bank : 
0036#STR0036#ALL#Account : 
0037#STR0037#ALL#Customer : 
0038#STR0038#ALL# Invoice : 
0039#STR0039#ALL#Contract : 
0040#STR0040#ALL#      First Due Date : 
0041#STR0041#ALL#       Last Due Date : 
0042#STR0042#ALL#       Table : 
0043#STR0043#ALL#     Index : 
0044#STR0044#ALL#Grace Period
0045#STR0045#ALL#Ledger
0046#STR0046#ALL#Installm.
0047#STR0047#ALL# Installment Value
0048#STR0048#ALL#     Invoice Value
0049#STR0049#ALL#Down Payment Value
0050#STR0050#ALL#    Borrowed Value
0051#STR0051#ALL#   Aditional Value
0052#STR0052#ALL#       Total Value
0053#STR0053#ALL#Financing Bordero
0054#STR0054#ALL#Invoice Value
0055#STR0055#ALL#         Down Payment Value
0056#STR0056#ALL#            Financing Value
0057#STR0057#ALL#           Additional Value
0058#STR0058#ALL#                Total Value
0059#STR0059#ALL#                               Adherance Agreement Values Summary
0060#STR0060#ALL#                                Promissory Notes Remmission 
0061#STR0061#ALL#  Days
0062#STR0062#ALL#     Financing Value
0063#STR0063#ALL#          I.O.C.
0064#STR0064#ALL#   Installment Value
0065#STR0065#ALL#         Total Value
0066#STR0066#ALL#            Due Date
0067#STR0067#ALL#       Monthly Value
0068#STR0068#ALL#   Subtotal        
0069#STR0069#ALL#Negotiated Values
0070#STR0070#ALL#  Date : 
0071#STR0071#ALL#     Invoice Val.
0072#STR0072#ALL#Down Payment Val.
0073#STR0073#ALL#    Borrowed val.
0074#STR0074#ALL#  Additional Val.
0075#STR0075#ALL#        Total Val.
0076#STR0076#ALL#Plan: 
0077#STR0077#ALL# - Gra.: 
0078#STR0078#ALL# / Led.: 
0079#STR0079#ALL# / Inst.: 
0080#STR0080#ALL#Total     
0081#STR0081#ALL#Values to Invoice
0082#STR0082#ALL#Negotiation    -    Negotiated Tax : 
0083#STR0083#ALL# p.a.   
0084#STR0084#ALL# p.m.   
0085#STR0085#ALL# p.d.
0086#STR0086#ALL# Num.Days
0087#STR0087#ALL#            I.O.C.
0088#STR0088#ALL#      Future Value
0089#STR0089#ALL#      Date  
0090#STR0090#ALL#      Present Value
0091#STR0091#ALL#   Total     
0092#STR0092#ALL#     Service Rendering                     Present Value     (+)   
0093#STR0093#ALL#       Invoice Value                       Borrowed Value    (-)   
0094#STR0094#ALL#                                           I.O.C.            (-)   
0095#STR0095#ALL#Page:         
0096#STR0096#ALL#Ref.Dt.:
0097#STR0097#ALL#*Time...: 
0098#STR0098#ALL#Issue:
0099#STR0099#ALL#*Page:        
0100#STR0100#ALL#*Ref.Dt.:  
0101#STR0101#ALL#*Issue:
0102#STR0102#ALL#Do you want to execute this DCCI?
0103#STR0103#ALL#Confirmation
 

FINA540_ES.TRES

 0001#STR0001#ALL#Negociacion de CDCI (BORDERO)
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Generar
0005#STR0005#ALL#Negociacion
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Efectivacion
0008#STR0008#ALL#Subtotal
0009#STR0009#ALL#Carencia Cuota / Plan Car. Real / Razon / Ctd. Cuota
0010#STR0010#ALL#Informe
0011#STR0011#ALL#Resumen de bordero de negociacion
0012#STR0012#ALL#   Vlr. Financiado
0013#STR0013#ALL#         Vlr. Futuro
0014#STR0014#ALL#          Vlr. Cuota
0015#STR0015#ALL#Cuota Plan Carencia / Razon / Ctd. Cuotas      
0016#STR0016#ALL#        por Plan
0017#STR0017#ALL#           (Total)
0018#STR0018#ALL#      Plan Cliente
0019#STR0019#ALL#        Pago Banco
0020#STR0020#ALL#***Carencia 
0021#STR0021#ALL# dias ***
0022#STR0022#ALL#    Total General                         
0023#STR0023#ALL#Total   
0024#STR0024#ALL#Anula Efectivacion
0025#STR0025#ALL#Generando Titulos por Pagar
0026#STR0026#ALL#Generando Titulo por Cobrar
0027#STR0027#ALL#Finalizando
0028#STR0028#ALL#Borrar Titulos por Pagar
0029#STR0029#ALL#Borrar Titulos por Cobrar
0030#STR0030#ALL#    Vlr. Financiado
0031#STR0031#ALL#Cuota Plan Carencia / Razon / Ctd. Cuotas     
0032#STR0032#ALL#        por Plan 
0033#STR0033#ALL#Relacion de Contrato de CDCI
0034#STR0034#ALL#Bordero : 
0035#STR0035#ALL#  Banco : 
0036#STR0036#ALL# Cuenta : 
0037#STR0037#ALL#Cliente  : 
0038#STR0038#ALL#      Fact. : 
0039#STR0039#ALL#Contrato : 
0040#STR0040#ALL# Primer Vencimiento : 
0041#STR0041#ALL#   Ultimo Vencimiento : 
0042#STR0042#ALL#      Tabla : 
0043#STR0043#ALL#    Indice : 
0044#STR0044#ALL#Carencia
0045#STR0045#ALL#Razon
0046#STR0046#ALL#Cuotas
0047#STR0047#ALL#       Vlr. Cuotas
0048#STR0048#ALL#         Vlr. Fact.
0049#STR0049#ALL#       Vlr. Entrada
0050#STR0050#ALL#       Vlr. Financ.
0051#STR0051#ALL#       Vlr. Aumento
0052#STR0052#ALL#         Vlr. Total
0053#STR0053#ALL#Bordero de Financiaci�n
0054#STR0054#ALL#Valor de la Factura
0055#STR0055#ALL#           Valor de Entrada
0056#STR0056#ALL#           Valor Financiado
0057#STR0057#ALL#          Valor del Aumento
0058#STR0058#ALL#               Valor Total
0059#STR0059#ALL#                       Resumen de Valores de Contratos de Adhesion
0060#STR0060#ALL#                                               Rescate de Pagares 
0061#STR0061#ALL#  Dias
0062#STR0062#ALL#    Valor Financiado
0063#STR0063#ALL#          IOC
0064#STR0064#ALL#    Valor de la Cuota
0065#STR0065#ALL#          Valor Total
0066#STR0066#ALL#          Vencimiento
0067#STR0067#ALL#        Valor Mensual
0068#STR0068#ALL#   Subtotal        
0069#STR0069#ALL#Valores Negociados
0070#STR0070#ALL# Fecha : 
0071#STR0071#ALL#        Vlr. Fact.
0072#STR0072#ALL#      Vlr. Entrada
0073#STR0073#ALL#      Vlr. Financ.
0074#STR0074#ALL#      Vlr. Aumento
0075#STR0075#ALL#       Vlr. Total
0076#STR0076#ALL#Plan :
0077#STR0077#ALL# - Car.: 
0078#STR0078#ALL# / Raz.: 
0079#STR0079#ALL# / Cuota: 
0080#STR0080#ALL#Total     
0081#STR0081#ALL#Valores para Facturas
0082#STR0082#ALL#Negociacion     -    Tasa Negociada : 
0083#STR0083#ALL# a. a.   
0084#STR0084#ALL# a. m.   
0085#STR0085#ALL# a. d.
0086#STR0086#ALL#   N. Dias
0087#STR0087#ALL#            IOC
0088#STR0088#ALL#      Futuro Valor
0089#STR0089#ALL#      Fecha 
0090#STR0090#ALL#      Presente Valor
0091#STR0091#ALL#   Total     
0092#STR0092#ALL#   Valor de la Factura                     Valor Presente    (+)   
0093#STR0093#ALL# de Prestacion de Servicio                 Valor Financiado  (-)   
0094#STR0094#ALL#                                           IOC               (-)   
0095#STR0095#ALL#Pagina:        
0096#STR0096#ALL#Fch. Ref.:
0097#STR0097#ALL#*Hora...: 
0098#STR0098#ALL#Emision:
0099#STR0099#ALL#*Pagina:       
0100#STR0100#ALL#*Fch. Ref.:  
0101#STR0101#ALL#*Emision:
0102#STR0102#ALL#Desea Efectuar este CDCI
0103#STR0103#ALL#Confirmacion
 

FINA540_PT-BR.TRES

 0001#STR0001#ALL#Negociacao de CDCI (BORDERO)
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Gerar
0005#STR0005#ALL#Negociacao
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Efetivacao
0008#STR0008#ALL#SubTotal
0009#STR0009#ALL#Carencia Parcela/Plano-Car.Real/Razao/Qtd.Parcela
0010#STR0010#ALL#Relatorio
0011#STR0011#ALL#Resumo do Bordero de Negociacao
0012#STR0012#ALL#   Vr.Financiado
0013#STR0013#ALL#         Vr.Futuro
0014#STR0014#ALL#        Vr.Parcela
0015#STR0015#ALL#Parc Plano-Carencia/Razao/Qtd.Parcelas      
0016#STR0016#ALL#       por Plano
0017#STR0017#ALL#           (Total)
0018#STR0018#ALL#     Plano Cliente
0019#STR0019#ALL#        Pgto Banco
0020#STR0020#ALL#***Carencia 
0021#STR0021#ALL# dias ***
0022#STR0022#ALL#    Total Geral                           
0023#STR0023#ALL#Total   
0024#STR0024#ALL#Cancela Efetivacao
0025#STR0025#ALL#Gerando Titulos a Pagar
0026#STR0026#ALL#Gerando Titulo a Receber
0027#STR0027#ALL#Finalizando
0028#STR0028#ALL#Excluindo Titulos a Pagar
0029#STR0029#ALL#Excluindo Titulos a Receber
0030#STR0030#ALL#    Vr.Financiado
0031#STR0031#ALL#Parc Plano-Carencia/Razao/Qtd.Parcelas     
0032#STR0032#ALL#        por Plano
0033#STR0033#ALL#Relacao de Contrato de CDCI
0034#STR0034#ALL#Bordero : 
0035#STR0035#ALL#  Banco : 
0036#STR0036#ALL#  Conta : 
0037#STR0037#ALL#Cliente  : 
0038#STR0038#ALL#        NF : 
0039#STR0039#ALL#Contrato : 
0040#STR0040#ALL# Primeiro Vencimento : 
0041#STR0041#ALL#   Ultimo Vencimento : 
0042#STR0042#ALL#      Tabela : 
0043#STR0043#ALL#    Indice : 
0044#STR0044#ALL#Carencia
0045#STR0045#ALL#Razao
0046#STR0046#ALL#Parcelas
0047#STR0047#ALL#       Vlr.Parcela
0048#STR0048#ALL#          Vlr.Nota
0049#STR0049#ALL#       Vlr.Entrada
0050#STR0050#ALL#       Vlr.Financ.
0051#STR0051#ALL#       Vlr.Acresc.
0052#STR0052#ALL#         Vlr.Total
0053#STR0053#ALL#Bordero de Financiamento
0054#STR0054#ALL#Valor da Nota Fiscal
0055#STR0055#ALL#           Valor da Entrada
0056#STR0056#ALL#           Valor Financiado
0057#STR0057#ALL#            Valor do Acrescimo
0058#STR0058#ALL#               Valor Total
0059#STR0059#ALL#                        Resumo dos Valores dos Contratos de Adesao
0060#STR0060#ALL#                                    Resgate de Notas Promissorias 
0061#STR0061#ALL#  Dias
0062#STR0062#ALL#    Valor Financiado
0063#STR0063#ALL#          I.O.C.
0064#STR0064#ALL#     Valor da Parcela
0065#STR0065#ALL#          Valor Total
0066#STR0066#ALL#          Vencimento
0067#STR0067#ALL#        Valor Mensal
0068#STR0068#ALL#   Sub-Total        
0069#STR0069#ALL#Valores Negociados
0070#STR0070#ALL#  Data : 
0071#STR0071#ALL#        Vlr. N.F.
0072#STR0072#ALL#      Vlr.Entrada
0073#STR0073#ALL#      Vlr.Financ.
0074#STR0074#ALL#    Vlr.Acrescimo
0075#STR0075#ALL#       Vlr.Total
0076#STR0076#ALL#Plano:
0077#STR0077#ALL# - Car.: 
0078#STR0078#ALL# / Raz.: 
0079#STR0079#ALL# / Parc.: 
0080#STR0080#ALL#Total     
0081#STR0081#ALL#Valores para Nota Fiscal
0082#STR0082#ALL#Negociacao     -    Taxa Negociada : 
0083#STR0083#ALL# a.a.   
0084#STR0084#ALL# a.m.   
0085#STR0085#ALL# a.d.
0086#STR0086#ALL#   N.Dias
0087#STR0087#ALL#            I.O.C.
0088#STR0088#ALL#      Futuro Valor
0089#STR0089#ALL#      Data  
0090#STR0090#ALL#      Presente Valor
0091#STR0091#ALL#   Total     
0092#STR0092#ALL#   Valor da Nota Fiscal                    Valor Presente    (+)   
0093#STR0093#ALL# de Prestacao  de Servico                  Valor Financiado  (-)   
0094#STR0094#ALL#                                           I.O.C.            (-)   
0095#STR0095#ALL#Folha:        
0096#STR0096#ALL#DT.Ref.:
0097#STR0097#ALL#*Hora...: 
0098#STR0098#ALL#Emissao:
0099#STR0099#ALL#*Folha:       
0100#STR0100#ALL#*DT.Ref.:  
0101#STR0101#ALL#*Emissao:
0102#STR0102#ALL#Deseja Efetivar este CDCI
0103#STR0103#ALL#Confirmacao
 

FINA540_PT-PT.TRES

 0001#STR0001#ALL#Negocia��o de cdci (borderaux)
0004#STR0004#ALL#Criar
0005#STR0005#ALL#Negocia��o
0007#STR0007#ALL#Efectiva��o
0008#STR0008#ALL#Subtotal
0009#STR0009#ALL#Car�ncia Parcela/plano-car.real/raz�o/qtd.parcela
0010#STR0010#ALL#Relat�rio
0011#STR0011#ALL#Resumo Do Borderaux De Negocia��o
0012#STR0012#ALL#   Vlr.financiado
0013#STR0013#ALL#         Vlr.futuro
0014#STR0014#ALL#        Vlr.parcela
0015#STR0015#ALL#Parc plano-car�ncia/raz�o/qtd.parcelas      
0016#STR0016#ALL#       Por Plano
0017#STR0017#ALL#           (total)
0019#STR0019#ALL#        Pgt Banco
0020#STR0020#ALL#***car�ncia 
0022#STR0022#ALL#    total geral                           
0023#STR0023#ALL#Total
0024#STR0024#ALL#Cancela Efectiva��o
0025#STR0025#ALL#A Gerar T�tulos A Pagar
0026#STR0026#ALL#A Gerar T�tulo A Receber
0027#STR0027#ALL#A finalizar
0028#STR0028#ALL#Excluindo T�tulos A Pagar
0029#STR0029#ALL#Excluindo T�tulos A Receber
0030#STR0030#ALL#    Vlr.financiado
0031#STR0031#ALL#Parc plano-car�ncia/raz�o/qtd.parcelas     
0032#STR0032#ALL#        Por Plano
0033#STR0033#ALL#Rela��o De Contrato De Cdci
0034#STR0034#ALL#Borderaux : 
0035#STR0035#ALL#  banco : 
0036#STR0036#ALL#  conta : 
0038#STR0038#ALL#        factura : 
0040#STR0040#ALL# primeiro vencimento : 
0041#STR0041#ALL#   �ltimo vencimento : 
0042#STR0042#ALL#      tabela : 
0043#STR0043#ALL#    �ndice : 
0044#STR0044#ALL#Car�ncia
0045#STR0045#ALL#Raz�o
0047#STR0047#ALL#       Valor Parcela
0048#STR0048#ALL#          Vlr.nota
0049#STR0049#ALL#       Vlr.entrada
0050#STR0050#ALL#       Vlr.financ.
0051#STR0051#ALL#       Vlr.acr�sc.
0052#STR0052#ALL#         Valor Total
0053#STR0053#ALL#Borderaux De Financiamento
0054#STR0054#ALL#Valor Da Factura
0055#STR0055#ALL#           Valor Da Entrada
0057#STR0057#ALL#            Valor Do Acr�scimo
0059#STR0059#ALL#                        Resumo Dos Valores Dos Contratos De Ades�o
0060#STR0060#ALL#                                    resgate de notas promiss�rias 
0063#STR0063#ALL#          I.o.c.
0064#STR0064#ALL#     Valor Da Parcela
0068#STR0068#ALL#   sub-total        
0070#STR0070#ALL#  data : 
0071#STR0071#ALL#        Valor Fact.
0072#STR0072#ALL#      Valor Entrada
0073#STR0073#ALL#      Valor Financ.
0074#STR0074#ALL#    Valor Acr�scimo
0075#STR0075#ALL#       Vlr.total
0077#STR0077#ALL# - car.: 
0078#STR0078#ALL# / raz.: 
0079#STR0079#ALL# / parc.: 
0081#STR0081#ALL#Valores Para Factura
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