Include P12 V2. Grupo INC_INST — 6 arquivo(s).
INC_INST.CH
#DEFINE STR0001 FWI18NLang("INC_INST","STR0001",1)
#DEFINE STR0002 FWI18NLang("INC_INST","STR0002",2)
#DEFINE STR0003 FWI18NLang("INC_INST","STR0003",3)
#DEFINE STR0004 FWI18NLang("INC_INST","STR0004",4)
#DEFINE STR0005 FWI18NLang("INC_INST","STR0005",5)
#DEFINE STR0006 FWI18NLang("INC_INST","STR0006",6)
#DEFINE STR0007 FWI18NLang("INC_INST","STR0007",7)
#DEFINE STR0008 FWI18NLang("INC_INST","STR0008",8)
#DEFINE STR0009 FWI18NLang("INC_INST","STR0009",9)
#DEFINE STR0010 FWI18NLang("INC_INST","STR0010",10)
#DEFINE STR0011 FWI18NLang("INC_INST","STR0011",11)
#DEFINE STR0012 FWI18NLang("INC_INST","STR0012",12)
#DEFINE STR0013 FWI18NLang("INC_INST","STR0013",13)
#DEFINE STR0014 FWI18NLang("INC_INST","STR0014",14)
#DEFINE STR0015 FWI18NLang("INC_INST","STR0015",15)
#DEFINE STR0016 FWI18NLang("INC_INST","STR0016",16)
#DEFINE STR0017 FWI18NLang("INC_INST","STR0017",17)
#DEFINE STR0018 FWI18NLang("INC_INST","STR0018",18)
#DEFINE STR0019 FWI18NLang("INC_INST","STR0019",19)
INC_INST_EN.TRES
0001#STR0001#ALL#1 - To day
0002#STR0002#ALL#grant discount of R$
0003#STR0003#ALL#2 - To day
0004#STR0004#ALL#grant discount of R$
0005#STR0005#ALL#2 - From day
0006#STR0006#ALL#charge full amount + fine of R$
0007#STR0007#ALL#arrears of
0008#STR0008#ALL#3 - From day
0009#STR0009#ALL#charge full amount + fine of R$
0010#STR0010#ALL#+ arrears of R$
0011#STR0011#ALL#BAILER DRAWER BANCO INDUSTRIAL DO BRASIL SA.
0012#STR0012#ALL#BILL GRANTED TO BE PAID TO BANCO SANTOS SA, ONLY BY MEANS OF THE PRESENTS
0013#STR0013#ALL# to date + IGPM on issue date to the date of payment.
0014#STR0014#ALL#2 - Drawer's Treasury will receive this slip from
0015#STR0015#ALL#3 - Drawer's Treasury will receive this slip after the last day of the month of due date.
0016#STR0016#ALL#4 - Drawer's Treasury will receive this slip after the last day of the month of due date.
0017#STR0017#ALL#2 - Drawer's Treasury will receive this slip from
0018#STR0018#ALL#3 - Drawer's Treasury will receive this slip after the last day of the month of due date.
0019#STR0019#ALL#4 - Drawer's Treasury will receive this slip after the last day of the month of due date.
INC_INST_ES.TRES
0001#STR0001#ALL#1 - Ate o dia
0002#STR0002#ALL#conceder desconto de R$
0003#STR0003#ALL#2 - Ate o dia
0004#STR0004#ALL#conceder desconto de R$
0005#STR0005#ALL#2 - A partir do dia
0006#STR0006#ALL#cobrar o valor integral + multa de R$
0007#STR0007#ALL#mora de
0008#STR0008#ALL#3 - A partir do dia
0009#STR0009#ALL#cobrar o valor integral + multa de R$
0010#STR0010#ALL#+ mora de R$
0011#STR0011#ALL#SACADOR AVALISTA BANCO INDUSTRIAL DO BRASIL SA.
0012#STR0012#ALL#TITULO CEDIDO A SER PAGO AO BANCO SANTOS SA, EXCLUSIVAMENTE POR MEIO DA PRESENTE
0013#STR0013#ALL# ao dia + IGPM do dia de vencimento ate a data do pagamento.
0014#STR0014#ALL#2 - A tesouraria do cedente receber�, este boleto, a partir de
0015#STR0015#ALL#3 - A tesouraria do cedente s� receber�, este boleto, ap�s o �ltimo dia do m�s do vencimento.
0016#STR0016#ALL#4 - A tesouraria do cedente s� receber�, este boleto, ap�s o �ltimo dia do m�s do vencimento.
0017#STR0017#ALL#2 - A tesouraria do cedente receber�, este boleto, a partir de
0018#STR0018#ALL#3 - A tesouraria do cedente s� receber�, este boleto, ap�s o �ltimo dia do m�s do vencimento.
0019#STR0019#ALL#4 - A tesouraria do cedente s� receber�, este boleto, ap�s o �ltimo dia do m�s do vencimento.
INC_INST_PT-BR.TRES
0001#STR0001#ALL#1 - Ate o dia
0002#STR0002#ALL#conceder desconto de R$
0003#STR0003#ALL#2 - Ate o dia
0004#STR0004#ALL#conceder desconto de R$
0005#STR0005#ALL#2 - A partir do dia
0006#STR0006#ALL#cobrar o valor integral + multa de R$
0007#STR0007#ALL#mora de
0008#STR0008#ALL#3 - A partir do dia
0009#STR0009#ALL#cobrar o valor integral + multa de R$
0010#STR0010#ALL#+ mora de R$
0011#STR0011#ALL#SACADOR AVALISTA BANCO INDUSTRIAL DO BRASIL SA.
0012#STR0012#ALL#TITULO CEDIDO A SER PAGO AO BANCO SANTOS SA, EXCLUSIVAMENTE POR MEIO DA PRESENTE
0013#STR0013#ALL# ao dia + IGPM do dia de vencimento ate a data do pagamento.
0014#STR0014#ALL#2 - A tesouraria do cedente receber�, este boleto, a partir de
0015#STR0015#ALL#3 - A tesouraria do cedente s� receber�, este boleto, ap�s o �ltimo dia do m�s do vencimento.
0016#STR0016#ALL#4 - A tesouraria do cedente s� receber�, este boleto, ap�s o �ltimo dia do m�s do vencimento.
0017#STR0017#ALL#2 - A tesouraria do cedente receber�, este boleto, a partir de
0018#STR0018#ALL#3 - A tesouraria do cedente s� receber�, este boleto, ap�s o �ltimo dia do m�s do vencimento.
0019#STR0019#ALL#4 - A tesouraria do cedente s� receber�, este boleto, ap�s o �ltimo dia do m�s do vencimento.
INC_INST_PT-PT.TRES
0001#STR0001#ALL#1 - at� ao dia
0002#STR0002#ALL#Conceder Desconto De Euros
0003#STR0003#ALL#2 - at� ao dia
0004#STR0004#ALL#Conceder Desconto De Euros
0005#STR0005#ALL#2 - a partir do dia
0006#STR0006#ALL#Cobrar O Valor Integral + Multa De Euros
0007#STR0007#ALL#Mora de
0008#STR0008#ALL#3 - a partir do dia
0009#STR0009#ALL#Cobrar O Valor Integral + Multa De Euros
0010#STR0010#ALL#+ Mora De Euros
0011#STR0011#ALL#Cobrador Avalista Banco Industrial Do Brasil Sa.
0012#STR0012#ALL#T�tulos Cedidos A Serem Pagos Ao Banco Santos Sa, Exclusivamente Por Meio Da Presente
0013#STR0013#ALL# ao dia + igpm do dia de validade at� � data do pagamento.
0014#STR0014#ALL#2 - a tesouraria do cedente receber� este recibo, a partir de
0015#STR0015#ALL#3 - a tesouraria do cedente so receber� este recibo, ap�s o �ltimo dia do m�s do vencimento.
0016#STR0016#ALL#4 - a tesouraria do cedente so receber� este recibo, ap�s o �ltimo dia do m�s do vencimento.
0017#STR0017#ALL#2 - a tesouraria do cedente receber� este recibo, a partir de
0018#STR0018#ALL#3 - a tesouraria do cedente so receber� este recibo, ap�s o �ltimo dia do m�s do vencimento.
0019#STR0019#ALL#4 - a tesouraria do cedente so receber� este recibo, ap�s o �ltimo dia do m�s do vencimento.
INC_INST_RU.TRES
0001#STR0001#ALL#1 - To day
0002#STR0002#ALL#grant discount of R$
0003#STR0003#ALL#2 - To day
0004#STR0004#ALL#grant discount of R$
0005#STR0005#ALL#2 - From day
0006#STR0006#ALL#charge full amount + fine of R$
0007#STR0007#ALL#arrears of
0008#STR0008#ALL#3 - From day
0009#STR0009#ALL#charge full amount + fine of R$
0010#STR0010#ALL#+ arrears of R$
0011#STR0011#ALL#BAILER DRAWER BANCO INDUSTRIAL DO BRASIL SA.
0012#STR0012#ALL#BILL GRANTED TO BE PAID TO BANCO SANTOS SA, ONLY BY MEANS OF THE PRESENTS
0013#STR0013#ALL# to date + IGPM on issue date to the date of payment.
0014#STR0014#ALL#2 - Drawer's Treasury will receive this slip from
0015#STR0015#ALL#3 - Drawer's Treasury will receive this slip after the last day of the month of due date.
0016#STR0016#ALL#4 - Drawer's Treasury will receive this slip after the last day of the month of due date.
0017#STR0017#ALL#2 - Drawer's Treasury will receive this slip from
0018#STR0018#ALL#3 - Drawer's Treasury will receive this slip after the last day of the month of due date.
0019#STR0019#ALL#4 - Drawer's Treasury will receive this slip after the last day of the month of due date.
