Include P12 V2 - FINR134

FINR134.CH

 #DEFINE STR0001 FWI18NLang("FINR134","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINR134","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINR134","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINR134","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINR134","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINR134","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINR134","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINR134","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINR134","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINR134","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINR134","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINR134","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINR134","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINR134","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINR134","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINR134","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINR134","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINR134","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINR134","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINR134","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINR134","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINR134","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINR134","STR0023",23)
#DEFINE STR0024 FWI18NLang("FINR134","STR0024",24)
#DEFINE STR0025 FWI18NLang("FINR134","STR0025",25)
#DEFINE STR0026 FWI18NLang("FINR134","STR0026",26)
#DEFINE STR0027 FWI18NLang("FINR134","STR0027",27)
#DEFINE STR0028 FWI18NLang("FINR134","STR0028",28)
#DEFINE STR0029 FWI18NLang("FINR134","STR0029",29)
#DEFINE STR0030 FWI18NLang("FINR134","STR0030",30)
#DEFINE STR0031 FWI18NLang("FINR134","STR0031",31)
#DEFINE STR0032 FWI18NLang("FINR134","STR0032",32)
#DEFINE STR0033 FWI18NLang("FINR134","STR0033",33)
#DEFINE STR0034 FWI18NLang("FINR134","STR0034",34)
#DEFINE STR0035 FWI18NLang("FINR134","STR0035",35)
#DEFINE STR0036 FWI18NLang("FINR134","STR0036",36)
#DEFINE STR0037 FWI18NLang("FINR134","STR0037",37)
#DEFINE STR0038 FWI18NLang("FINR134","STR0038",38)
#DEFINE STR0039 FWI18NLang("FINR134","STR0039",39)
#DEFINE STR0040 FWI18NLang("FINR134","STR0040",40)
#DEFINE STR0041 FWI18NLang("FINR134","STR0041",41)
#DEFINE STR0042 FWI18NLang("FINR134","STR0042",42)
#DEFINE STR0043 FWI18NLang("FINR134","STR0043",43)
#DEFINE STR0044 FWI18NLang("FINR134","STR0044",44)
#DEFINE STR0045 FWI18NLang("FINR134","STR0045",45)
#DEFINE STR0046 FWI18NLang("FINR134","STR0046",46)
#DEFINE STR0047 FWI18NLang("FINR134","STR0047",47)
#DEFINE STR0048 FWI18NLang("FINR134","STR0048",48)
#DEFINE STR0049 FWI18NLang("FINR134","STR0049",49)
#DEFINE STR0050 FWI18NLang("FINR134","STR0050",50)
#DEFINE STR0051 FWI18NLang("FINR134","STR0051",51)
#DEFINE STR0052 FWI18NLang("FINR134","STR0052",52)
#DEFINE STR0053 FWI18NLang("FINR134","STR0053",53)
#DEFINE STR0054 FWI18NLang("FINR134","STR0054",54)
#DEFINE STR0055 FWI18NLang("FINR134","STR0055",55)
#DEFINE STR0056 FWI18NLang("FINR134","STR0056",56)
#DEFINE STR0057 FWI18NLang("FINR134","STR0057",57)
#DEFINE STR0058 FWI18NLang("FINR134","STR0058",58)
#DEFINE STR0059 FWI18NLang("FINR134","STR0059",59)
#DEFINE STR0060 FWI18NLang("FINR134","STR0060",60)
#DEFINE STR0061 FWI18NLang("FINR134","STR0061",61)
#DEFINE STR0062 FWI18NLang("FINR134","STR0062",62)
#DEFINE STR0063 FWI18NLang("FINR134","STR0063",63)
#DEFINE STR0064 FWI18NLang("FINR134","STR0064",64)
#DEFINE STR0065 FWI18NLang("FINR134","STR0065",65)
#DEFINE STR0066 FWI18NLang("FINR134","STR0066",66)
#DEFINE STR0067 FWI18NLang("FINR134","STR0067",67)
#DEFINE STR0068 FWI18NLang("FINR134","STR0068",68)
#DEFINE STR0069 FWI18NLang("FINR134","STR0069",69)
#DEFINE STR0070 FWI18NLang("FINR134","STR0070",70)
#DEFINE STR0071 FWI18NLang("FINR134","STR0071",71)
#DEFINE STR0072 FWI18NLang("FINR134","STR0072",72)
#DEFINE STR0073 FWI18NLang("FINR134","STR0073",73)
#DEFINE STR0074 FWI18NLang("FINR134","STR0074",74)
#DEFINE STR0075 FWI18NLang("FINR134","STR0075",75)
#DEFINE STR0076 FWI18NLang("FINR134","STR0076",76)
#DEFINE STR0077 FWI18NLang("FINR134","STR0077",77)
#DEFINE STR0078 FWI18NLang("FINR134","STR0078",78)
#DEFINE STR0079 FWI18NLang("FINR134","STR0079",79)
#DEFINE STR0080 FWI18NLang("FINR134","STR0080",80)
#DEFINE STR0081 FWI18NLang("FINR134","STR0081",81)
#DEFINE STR0082 FWI18NLang("FINR134","STR0082",82)
#DEFINE STR0083 FWI18NLang("FINR134","STR0083",83)
#DEFINE STR0084 FWI18NLang("FINR134","STR0084",84)
#DEFINE STR0085 FWI18NLang("FINR134","STR0085",85)
#DEFINE STR0086 FWI18NLang("FINR134","STR0086",86)
#DEFINE STR0087 FWI18NLang("FINR134","STR0087",87)
#DEFINE STR0088 FWI18NLang("FINR134","STR0088",88)
#DEFINE STR0089 FWI18NLang("FINR134","STR0089",89)
#DEFINE STR0090 FWI18NLang("FINR134","STR0090",90)
#DEFINE STR0091 FWI18NLang("FINR134","STR0091",91)
#DEFINE STR0092 FWI18NLang("FINR134","STR0092",92)
 

FINR134_EN.TRES

 0001#STR0001#ALL#This program will print a statement of the suppliers 
0002#STR0002#ALL#debts due and to fall due (aging), according to 
0003#STR0003#ALL#the selected parameters. 
0004#STR0004#ALL#Suppliers aging     
0005#STR0005#ALL#
0006#STR0006#ALL#Management
0007#STR0007#ALL#From Customer      
0008#STR0008#ALL#To Customer        
0009#STR0009#ALL#From Issue Date    
0010#STR0010#ALL#To Issue Date      
0011#STR0011#ALL#Report             
0012#STR0012#ALL#Detailed
0013#STR0013#ALL#Summarized
0014#STR0014#ALL#Reference Date
0015#STR0015#ALL#Previous Periods 
0016#STR0016#ALL#Interval Ttype  
0017#STR0017#ALL#Days
0018#STR0018#ALL#Months
0019#STR0019#ALL#Entered
0020#STR0020#ALL#Interval       
0021#STR0021#ALL#Currency
0022#STR0022#ALL#Currency 1
0023#STR0023#ALL#Currency 2
0024#STR0024#ALL#Currency 3
0025#STR0025#ALL#Currency 4
0026#STR0026#ALL#Currency 5
0027#STR0027#ALL#Other Currencies ?
0028#STR0028#ALL#Convert
0029#STR0029#ALL#Ignore
0030#STR0030#ALL#Format            
0031#STR0031#ALL#Report
0032#STR0032#ALL#Worksheet
0033#STR0033#ALL#Separate Checks ?
0034#STR0034#ALL#Yes
0035#STR0035#ALL#No
0036#STR0036#ALL#At least one date must be equal to the Reference date
0037#STR0037#ALL#Sequence Error
0038#STR0038#ALL# From Iss.Dt.: 
0039#STR0039#ALL# To : 
0040#STR0040#ALL#Selecting Records...
0041#STR0041#ALL#Preparing Transitory...
0042#STR0042#ALL#Total Customer: 
0043#STR0043#ALL#Checks Balance in 
0044#STR0044#ALL#G r a n d   T o t a l 
0045#STR0045#ALL#C h e c k s   G r a n d   T o t a l   i n 
0046#STR0046#ALL#Overdue << >> To Overdue
0047#STR0047#ALL#Customer/Voucher               Sl.Repr.     Until           To            To            To            To            To            To            To            To            To            To           Post.         Balance
0048#STR0048#ALL#Date     Type Seri. Number      Inst. 
0049#STR0049#ALL#Supplier: 
0050#STR0050#ALL#. Location  : 
0051#STR0051#ALL#PH.: 
0052#STR0052#ALL#SL.REPR.: 
0053#STR0053#ALL#Date Interval 01 
0054#STR0054#ALL#Date Interval 02 
0055#STR0055#ALL#Date Interval 03 
0056#STR0056#ALL#Date Interval 04 
0057#STR0057#ALL#Date Interval 05 
0058#STR0058#ALL#Date Interval 06 
0059#STR0059#ALL#Date Interval 07 
0060#STR0060#ALL#Date Interval 08 
0061#STR0061#ALL#Date Interval 09 
0062#STR0062#ALL#Date Interval 10 
0063#STR0063#ALL#Date Interval 11 
0064#STR0064#ALL#Processing Supplier : 
0065#STR0065#ALL#CREDIT NOTE No. 
0066#STR0066#ALL#DEBIT NOTE No. 
0067#STR0067#ALL#INVOICE No. 
0068#STR0068#ALL#ADVANCE 
0069#STR0069#ALL#INTERNAL CRED. NOTE
0070#STR0070#ALL#INTERNAL DEBIT NOTE
0071#STR0071#ALL#CHECK
0072#STR0072#ALL#NOT CLASSIFIED...
0073#STR0073#ALL#Due Date
0074#STR0074#ALL#Prefix+Bill
0075#STR0075#ALL#Issue Dt
0076#STR0076#ALL#Date
0077#STR0077#ALL#Invoice    
0078#STR0078#ALL#Type Serie Number      Inst
0079#STR0079#ALL#Blnce
0080#STR0080#ALL#to 
0081#STR0081#ALL#   TO
0082#STR0082#ALL#Post
0083#STR0083#ALL#Vendor    
0084#STR0084#ALL#Due dt<
0085#STR0085#ALL#>>To mature
0086#STR0086#ALL#Bills payable  
0087#STR0087#ALL#Actual Validity
0088#STR0088#ALL#Code
0089#STR0089#ALL#Company
0090#STR0090#ALL#Business Unit
0091#STR0091#ALL#Branch
0092#STR0092#ALL#Branches selected for the report
 

FINR134_ES.TRES

 0001#STR0001#ALL#Este programa imprimira el estado de las deudas 
0002#STR0002#ALL#Vencidas y a vencer (Aging) de proveedores, segun
0003#STR0003#ALL#los parametros seleccionad.
0004#STR0004#ALL#Aging de proveedores 
0005#STR0005#ALL#
0006#STR0006#ALL#Administrac.
0007#STR0007#ALL#De Cliente         
0008#STR0008#ALL#A Cliente          
0009#STR0009#ALL#De fch. de emision
0010#STR0010#ALL#A fecha de emision 
0011#STR0011#ALL#Informe            
0012#STR0012#ALL#Analitico
0013#STR0013#ALL#Resum.
0014#STR0014#ALL#Fch.  ref.
0015#STR0015#ALL#Periodos ant.   
0016#STR0016#ALL#Tipo Intervalo  
0017#STR0017#ALL#Dias
0018#STR0018#ALL#Meses
0019#STR0019#ALL#Informado
0020#STR0020#ALL#Intervalo       
0021#STR0021#ALL#Moned
0022#STR0022#ALL#Moned 1
0023#STR0023#ALL#Moned 2
0024#STR0024#ALL#Moned 3
0025#STR0025#ALL#Moned 4
0026#STR0026#ALL#Moned 5
0027#STR0027#ALL#�Otras Monedas ?
0028#STR0028#ALL#Convertir
0029#STR0029#ALL#Ignorar
0030#STR0030#ALL#Formato            
0031#STR0031#ALL#Informe
0032#STR0032#ALL#Planilla
0033#STR0033#ALL#�Separar Cheques?
0034#STR0034#ALL#Si
0035#STR0035#ALL#No
0036#STR0036#ALL#Una de las fechas debe coincidir con la de referencia
0037#STR0037#ALL#Error de secuen. en fechas
0038#STR0038#ALL# De Emision: 
0039#STR0039#ALL#  A:      
0040#STR0040#ALL#Seleccionando Registros..
0041#STR0041#ALL#Preparando Transitorio...
0042#STR0042#ALL#Total Proveedor: 
0043#STR0043#ALL#Saldo de Cheques en 
0044#STR0044#ALL#T o t a l   G r a l. 
0045#STR0045#ALL#S a l d o   G r a l.   d e   C h e q u e s  e n 
0046#STR0046#ALL#Vencidos << >> A Vencer
0047#STR0047#ALL#Proveedor/Factura                           A               A             A             A             A             A             A             A             A             A             A            Post.           Saldo
0048#STR0048#ALL#Fecha    Tipo Serie Numero      Cuot.
0049#STR0049#ALL#Proveedor : 
0050#STR0050#ALL#. Direccion : 
0051#STR0051#ALL#TEL: 
0052#STR0052#ALL#VENDEDOR: 
0053#STR0053#ALL#Fch. Intervalo 01  
0054#STR0054#ALL#Fch. Intervalo 02  
0055#STR0055#ALL#Fch. Intervalo 03  
0056#STR0056#ALL#Fch. Intervalo 04  
0057#STR0057#ALL#Fch. Intervalo 05  
0058#STR0058#ALL#Fch. Intervalo 06  
0059#STR0059#ALL#Fch. Intervalo 07  
0060#STR0060#ALL#Fch. Intervalo 08  
0061#STR0061#ALL#Fch. Intervalo 09  
0062#STR0062#ALL#Fch. Intervalo 10  
0063#STR0063#ALL#Fch. Intervalo 11  
0064#STR0064#ALL#Procesando proveedor 
0065#STR0065#ALL#FACT. DE CREDITO N� 
0066#STR0066#ALL#FACT. DE DEBITO N� 
0067#STR0067#ALL#FACTURA N� 
0068#STR0068#ALL#ANTICIPO
0069#STR0069#ALL#FACT DE CRED INTERNA
0070#STR0070#ALL#FACT DE DEB INTERNA
0071#STR0071#ALL#CHEQUE
0072#STR0072#ALL#NO CLASIFICADO...
0073#STR0073#ALL#Vencimient
0074#STR0074#ALL#Prefijo+Titulo
0075#STR0075#ALL#Emision
0076#STR0076#ALL#Fch.
0077#STR0077#ALL#Factura
0078#STR0078#ALL#Tipo Serie Numero      Cuot
0079#STR0079#ALL#Saldo
0080#STR0080#ALL#a
0081#STR0081#ALL#    A
0082#STR0082#ALL#Post
0083#STR0083#ALL#Proveedor 
0084#STR0084#ALL#Venc.<<
0085#STR0085#ALL#>>A Vencer
0086#STR0086#ALL#Titulos a pagar
0087#STR0087#ALL#Vencto.Real
0088#STR0088#ALL#Codigo
0089#STR0089#ALL#Empresa
0090#STR0090#ALL#Unidad de negocio
0091#STR0091#ALL#Sucursal
0092#STR0092#ALL#Sucursales seleccionadas para el informe
 

FINR134_PT-BR.TRES

 0001#STR0001#ALL#Este programa imprimir� a demostracao das dividas 
0002#STR0002#ALL#Vencidas e por Vencer (Aging) de fornecedores, segundo
0003#STR0003#ALL#os parametros selecionados. 
0004#STR0004#ALL#Aging de fornecedores
0005#STR0005#ALL#
0006#STR0006#ALL#Administracao
0007#STR0007#ALL#De Cliente         
0008#STR0008#ALL#A Cliente          
0009#STR0009#ALL#De data de Emissao
0010#STR0010#ALL#A data  de Emissao 
0011#STR0011#ALL#Informe            
0012#STR0012#ALL#Analitico
0013#STR0013#ALL#Resumo
0014#STR0014#ALL#Data  ref.
0015#STR0015#ALL#Periodos ant.   
0016#STR0016#ALL#Tipo Intervalo  
0017#STR0017#ALL#Dias
0018#STR0018#ALL#Meses
0019#STR0019#ALL#Informado
0020#STR0020#ALL#Intervalo       
0021#STR0021#ALL#Moeda
0022#STR0022#ALL#Moeda 1
0023#STR0023#ALL#Moeda 2
0024#STR0024#ALL#Moeda 3
0025#STR0025#ALL#Moeda 4
0026#STR0026#ALL#Moeda 5
0027#STR0027#ALL#Outras Moedas  ?
0028#STR0028#ALL#Converter
0029#STR0029#ALL#Ignorar
0030#STR0030#ALL#Formato            
0031#STR0031#ALL#Informe
0032#STR0032#ALL#Planilha
0033#STR0033#ALL#Separar Cheques ?
0034#STR0034#ALL#Sim
0035#STR0035#ALL#Nao
0036#STR0036#ALL#Uma das datas deve coincidir com a Data de Referencia
0037#STR0037#ALL#Erro de sequencia nas datas
0038#STR0038#ALL# De Emissao: 
0039#STR0039#ALL#  Ate   : 
0040#STR0040#ALL#Selecionando Registros...
0041#STR0041#ALL#Preparando Transit�rio...
0042#STR0042#ALL#Total Fornecedor 
0043#STR0043#ALL#Saldo de Cheques no 
0044#STR0044#ALL#T o t a l   G e r a l 
0045#STR0045#ALL#S a l d o   G e r a l   d e   C h e q u e s  N o 
0046#STR0046#ALL#Vencidos << >> A Vencer
0047#STR0047#ALL#Fornecedor/Nota Fiscal                      Ate             A             A             A             A             A             A             A             A             A             A            Post.           Saldo
0048#STR0048#ALL#Data       Tpo Prf Numero          Parc.
0049#STR0049#ALL#Fornecedor: 
0050#STR0050#ALL#. Endereco  : 
0051#STR0051#ALL#TEL: 
0052#STR0052#ALL#VENDEDOR: 
0053#STR0053#ALL#Data Intervalo 01  
0054#STR0054#ALL#Data Intervalo 02  
0055#STR0055#ALL#Data Intervalo 03  
0056#STR0056#ALL#Data Intervalo 04  
0057#STR0057#ALL#Data Intervalo 05  
0058#STR0058#ALL#Data Intervalo 06  
0059#STR0059#ALL#Data Intervalo 07  
0060#STR0060#ALL#Data Intervalo 08  
0061#STR0061#ALL#Data Intervalo 09  
0062#STR0062#ALL#Data Intervalo 10  
0063#STR0063#ALL#Data Intervalo 11  
0064#STR0064#ALL#Processando Fornecedor : 
0065#STR0065#ALL#NOTA DE CREDITO No. 
0066#STR0066#ALL#NOTA DE DEBITO No. 
0067#STR0067#ALL#NT.FISCAL No.
0068#STR0068#ALL#ADIANT. 
0069#STR0069#ALL#NOTA DE CRED. INTERNA
0070#STR0070#ALL#NOTA DE DEB. INTERNA
0071#STR0071#ALL#CHEQUE
0072#STR0072#ALL#NAO CLASSIFICADO...
0073#STR0073#ALL#Vencimento
0074#STR0074#ALL#Prefixo+Titulo
0075#STR0075#ALL#Emissao
0076#STR0076#ALL#Data
0077#STR0077#ALL#Nota Fiscal
0078#STR0078#ALL#Tipo Serie Numero      Parc
0079#STR0079#ALL#Saldo
0080#STR0080#ALL#ate
0081#STR0081#ALL#    A
0082#STR0082#ALL#Post
0083#STR0083#ALL#Fornecedor
0084#STR0084#ALL#Venc.<<
0085#STR0085#ALL#>>A Vencer
0086#STR0086#ALL#Titulos a pagar
0087#STR0087#ALL#Vencto.Real
0088#STR0088#ALL#C�digo
0089#STR0089#ALL#Empresa
0090#STR0090#ALL#Unidade de neg�cio
0091#STR0091#ALL#Filial
0092#STR0092#ALL#Filiais selecionadas para o relatorio
 

FINR134_PT-PT.TRES

 0001#STR0001#ALL#Este programa vai imprimir a recibo das d�vidas 
0002#STR0002#ALL#Vencidas e por vencer (aging) de fornecedores, segundo
0003#STR0003#ALL#Os par�metros seleccionados. 
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#De cliente         
0008#STR0008#ALL#A cliente          
0009#STR0009#ALL#De Data De Emiss�o
0010#STR0010#ALL#A data  de emiss�o 
0011#STR0011#ALL#Indique            
0012#STR0012#ALL#Anal�tico
0015#STR0015#ALL#Per�odos ant.   
0016#STR0016#ALL#Tipo intervalo  
0019#STR0019#ALL#Introduzido
0027#STR0027#ALL#Outras moedas  ?
0031#STR0031#ALL#Indique
0032#STR0032#ALL#Folha de c�lculo
0033#STR0033#ALL#Separar cheques ?
0035#STR0035#ALL#N�o
0036#STR0036#ALL#Uma Das Datas Deve Coincidir Com A Data De Refer�ncia
0037#STR0037#ALL#Erro de sequ�ncia nas datas
0038#STR0038#ALL# de emiss�o: 
0039#STR0039#ALL#  at�   : 
0040#STR0040#ALL#A Seleccionar Registos...
0041#STR0041#ALL#A Preparar Transit�rio...
0042#STR0042#ALL#Total fornecedor 
0043#STR0043#ALL#Saldo de cheques no 
0044#STR0044#ALL#Total   g e r a l 
0045#STR0045#ALL#S a l d o   g e r a l   d e   c h e q u e s  n o 
0047#STR0047#ALL#Fornecedor/factura                      At�             A             A             A             A             A             A             A             A             A             A            Post.           Saldo
0048#STR0048#ALL#Data     Tipo S�rie N�mero      Parcela
0050#STR0050#ALL#. morada  : 
0051#STR0051#ALL#Tel: 
0052#STR0052#ALL#Vendedor: 
0053#STR0053#ALL#Data intervalo 01  
0054#STR0054#ALL#Data intervalo 02  
0055#STR0055#ALL#Data intervalo 03  
0056#STR0056#ALL#Data intervalo 04  
0057#STR0057#ALL#Data de intervalo 05  
0058#STR0058#ALL#Data de intervalo 06  
0059#STR0059#ALL#Data de intervalo 07  
0060#STR0060#ALL#Data de intervalo 08  
0061#STR0061#ALL#Data intervalo 09  
0062#STR0062#ALL#Data intervalo 10  
0063#STR0063#ALL#Data intervalo 11  
0064#STR0064#ALL#A processar fornecedor : 
0065#STR0065#ALL#Nota de cr�dito nr. 
0066#STR0066#ALL#Nota de d�bito nr. 
0067#STR0067#ALL#Nt.fiscal N�m.
0068#STR0068#ALL#Adiant. 
0069#STR0069#ALL#Nota De Cr�d. Interna
0070#STR0070#ALL#Nota De D�b. Interna
0071#STR0071#ALL#Cheque
0072#STR0072#ALL#N�o Classificado...
0074#STR0074#ALL#Prefixo+t�tulo
0075#STR0075#ALL#Emiss�o
0077#STR0077#ALL#Factura
0078#STR0078#ALL#Tipo S�rie N�mero      Parc
0080#STR0080#ALL#At�
0085#STR0085#ALL#>>a Vencer
0086#STR0086#ALL#T�tulos a pagar
 

FINR134_RU.TRES

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0002#STR0002#ALL#� �� �����. � ����. ���. ������ (��/����.), � �����. �
0003#STR0003#ALL#��������� ����������.      
0004#STR0004#ALL#�������. ����������� �� ��. ��������
0005#STR0005#ALL#
0006#STR0006#ALL#����������
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0012#STR0012#ALL#�������.
0013#STR0013#ALL#�������.  
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0018#STR0018#ALL#������
0019#STR0019#ALL#������.
0020#STR0020#ALL#��������
0021#STR0021#ALL#������  
0022#STR0022#ALL#������ 1  
0023#STR0023#ALL#������ 2  
0024#STR0024#ALL#������ 3  
0025#STR0025#ALL#������ 4  
0026#STR0026#ALL#������ 5  
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0035#STR0035#ALL#��
0036#STR0036#ALL#���. 1 ��. ���. ���� ������ ����. ���� ��� ����. � ���
0037#STR0037#ALL#������ ������������������
0038#STR0038#ALL# �� ���� ������:
0039#STR0039#ALL# ����:
0040#STR0040#ALL#������� �������...  
0041#STR0041#ALL#���������� ������....
0042#STR0042#ALL#����� ���������:
0043#STR0043#ALL#����. ������ �
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