Include P12 V2 - MATR945

MATR945.CH

 #DEFINE STR0001 FWI18NLang("MATR945","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR945","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR945","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR945","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR945","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR945","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR945","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR945","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR945","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR945","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR945","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR945","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR945","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR945","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR945","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR945","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR945","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR945","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR945","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR945","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR945","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR945","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR945","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR945","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR945","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR945","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR945","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR945","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR945","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR945","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR945","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR945","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR945","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR945","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR945","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR945","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR945","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR945","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR945","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR945","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR945","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR945","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR945","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR945","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR945","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR945","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR945","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR945","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR945","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR945","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR945","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR945","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR945","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR945","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR945","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR945","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR945","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR945","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR945","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR945","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR945","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR945","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR945","STR0063",63)
 

MATR945_EN.TRES

 0001#STR0001#ALL#Social Security Contribution - INFLOWS
0002#STR0002#ALL#This program has the purpose of printing a list of the
0003#STR0003#ALL#values refering to Social Security Contribution
0004#STR0004#ALL#Z.Form
0005#STR0005#ALL#Management
0006#STR0006#ALL#DATE        DATE        INVOICE/SERIES       CODE     NAME                  PERC.OF           CNPJ             TOTAL VALUE       VALUE    VALUE    VALUE RETURN    
0007#STR0007#ALL#ISSUE    ACCOUNTING               CUST/SUPP   CUSTOMER/SUPPLIER    OPERATION                         INVOICE    GILRAT     INSS     SENAR        
0008#STR0008#ALL#Creating Indexes...    
0009#STR0009#ALL#TOTAL OF DAY.....................................................................................
0010#STR0010#ALL#Social Security Contribution - OUTFLOWS
0011#STR0011#ALL#DATE       DATE       NF/SERIE    CODE    NAME                  TYPE OF    C.G.C.                TOTAL  VALUE   VALUE                    VALUE          VALUE          RET.   
0012#STR0012#ALL#ISSUE    ACCOUNTING               CUST/SUPP   CUSTOMER/SUPPLIER    CUSTOMER                          INVOICE    GILRAT                   INSS           SENAR        
0013#STR0013#ALL#Non-Cons.
0014#STR0014#ALL#Consum.
0015#STR0015#ALL#TOTAL OF DAY CONSUMER............................................................................
0016#STR0016#ALL#TOTAL OF DAY NON-CONSUMER........................................................................
0017#STR0017#ALL#GRAND TOTAL OF INFLOWS...........................................................................
0018#STR0018#ALL#GRAND TOTAL OF OUTFLOWS CONSUMER.................................................................
0019#STR0019#ALL#GRAND TOTAL OF OUTFLOWS NON-CONSUMER.............................................................
0020#STR0020#ALL#Social Security Contribution
0021#STR0021#ALL#Issue date
0022#STR0022#ALL#Acctng.Date
0023#STR0023#ALL#Invoice    
0024#STR0024#ALL#Series
0025#STR0025#ALL#Suppl. code
0026#STR0026#ALL#Store
0027#STR0027#ALL#Supplier  
0028#STR0028#ALL#Perc.Oper
0029#STR0029#ALL#CNPJ
0030#STR0030#ALL#Inv. Total Vl.
0031#STR0031#ALL#GILRAT Vl
0032#STR0032#ALL#TOTAL CONSOLIDATED PER DAY - INFLOWS
0033#STR0033#ALL#INFLOW GENERAL TOTAL
0034#STR0034#ALL#Customer cd
0035#STR0035#ALL#Custom.
0036#STR0036#ALL#Custom.Tp.
0037#STR0037#ALL#TOTAL CONSOLIDATED PER DAY - CONSUMER
0038#STR0038#ALL#TOTAL CONSOLIDATED PER DAY - NON-CONSUMER
0039#STR0039#ALL#INVOICE TOTAL VALUE
0040#STR0040#ALL#GILRAT Total Value
0041#STR0041#ALL#INFLOW INVOICES
0042#STR0042#ALL#OUTFLOW INVOICES
0043#STR0043#ALL#OUTFLOW GENERAL TOTAL
0044#STR0044#ALL#TOTAL VALUE OF CONSUMER INVOICE
0045#STR0045#ALL#TOTAL VALUE NON-CONSUMER INVOICE
0046#STR0046#ALL#CONSUMER GILRAT TOTAL VALUE
0047#STR0047#ALL#NON-CONSUMER GILRAT TOTAL VALUE
0048#STR0048#ALL#Return
0049#STR0049#ALL#Printing ... 
0050#STR0050#ALL#- Branch 
0051#STR0051#ALL#Document and series
0052#STR0052#ALL#Branch
0053#STR0053#ALL#BRANCH TOTAL / DATE - INFLOWS
0054#STR0054#ALL#BRANCH TOTAL / DATE NON-CONSUMER
0055#STR0055#ALL#BRANCH TOTAL / DATE - CONSUMER
0056#STR0056#ALL#INSS Vl.
0057#STR0057#ALL#SENAR Vl
0058#STR0058#ALL#INSS TOTAL VALUE
0059#STR0059#ALL#SENAR TOTAL VALUE
0060#STR0060#ALL#CONSUMER INSS TOTAL VALUE
0061#STR0061#ALL#NON-CONSUMER INSS TOTAL VALUE
0062#STR0062#ALL#CONSUMER SENAR TOTAL VALUE
0063#STR0063#ALL#NON-CONSUMER SENAR TOTAL VALUE
 

MATR945_ES.TRES

 0001#STR0001#ALL#Contribucion Seguridad Social - ENTRADAS
0002#STR0002#ALL#Este programa tiene por objetivo emitir un detalle de los valores 
0003#STR0003#ALL#referentes a la Contribucion Seguridad Social
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#FECHA FECHA FACT/SERIE C�DIGO NOMBRE PERC.DE RCPJ VALOR TOTAL VALOR VALOR VALOR DEU.
0007#STR0007#ALL#EMISI�N CONTABLE CLI/PROV CLIENTE/PROVEEDOR OPERACI�N FACTURA GILRAT INSS SENAR
0008#STR0008#ALL# Creando Indice ...    
0009#STR0009#ALL#TOTAL DEL DIA....................................................................................
0010#STR0010#ALL#Contribucion Seguridad Social - SALIDAS
0011#STR0011#ALL#FECHA FECHA FACT/SERIE C�DIGO NOMBRE TIPO DEL RCPJ VALOR TOTAL VALOR VALOR VALOR DEU.
0012#STR0012#ALL#EMISI�N CONTABLE CLI/PROV CLIENTE/PROVEEDOR CLIENTE FACTURA GILRAT INSS SENAR
0013#STR0013#ALL#No Cons.
0014#STR0014#ALL#Consum.
0015#STR0015#ALL#TOTAL DEL DIA CONSUMIDOR.......................................................................
0016#STR0016#ALL#TOTAL DEL DIA NO CONSUMIDOR....................................................................
0017#STR0017#ALL#TOTAL GRAL. ENTRADAS.............................................................................
0018#STR0018#ALL#TOTAL GRAL. SALIDAS CONSUMIDOR...................................................................
0019#STR0019#ALL#TOTAL GRAL. SALIDAS NO CONSUMIDOR................................................................
0020#STR0020#ALL#Contribucion Seguridad Social
0021#STR0021#ALL#Fch.Emision
0022#STR0022#ALL#Fch.Contable
0023#STR0023#ALL#Factura
0024#STR0024#ALL#Serie
0025#STR0025#ALL#Cod.Proveed.
0026#STR0026#ALL#Tienda
0027#STR0027#ALL#Proveedor
0028#STR0028#ALL#Porc.Oper
0029#STR0029#ALL#CNPJ
0030#STR0030#ALL#Vlr.Total Fact.
0031#STR0031#ALL#Val. GILRAT
0032#STR0032#ALL#TOTAL CONSOLIDADO POR DIA - ENTRADAS
0033#STR0033#ALL#TOTAL GENERAL ENTRADAS
0034#STR0034#ALL#Cod Cliente
0035#STR0035#ALL#Cliente
0036#STR0036#ALL#Tp.Cliente
0037#STR0037#ALL#TOTAL CONSOLIDADO POR DIA - CONSUMIDOR
0038#STR0038#ALL#TOTAL CONSOLIDADO POR DIA - NO CONSUMIDOR
0039#STR0039#ALL#VALOR TOTAL FACTURA
0040#STR0040#ALL#Valor total GILRAT
0041#STR0041#ALL#FACTURAS DE ENTRADA
0042#STR0042#ALL#FACTURAS DE SALIDA
0043#STR0043#ALL#TOTAL GENERAL SALIDAS
0044#STR0044#ALL#VALOR TOTAL FACTURA CONSUMIDOR
0045#STR0045#ALL#VALOR TOTAL FACTURA NO CONSUMIDOR
0046#STR0046#ALL#VALOR TOTAL GILRAT CONSUMIDOR
0047#STR0047#ALL#VALOR TOTAL GILRAT NO CONSUMIDOR
0048#STR0048#ALL#Devol.
0049#STR0049#ALL#Imprimiendo..
0050#STR0050#ALL#- Sucur. 
0051#STR0051#ALL#Documento y serie
0052#STR0052#ALL#Sucursal
0053#STR0053#ALL#TOTAL DE LA SUCURSAL / FECHA - ENTRADAS
0054#STR0054#ALL#TOTAL DE LA SUCURSAL / FECHA - NO CONSUMIDOR
0055#STR0055#ALL#TOTAL DE LA SUCURSAL / FECHA - CONSUMIDOR
0056#STR0056#ALL#Val. INSS
0057#STR0057#ALL#Val. SENAR
0058#STR0058#ALL#VALOR TOTAL INSS
0059#STR0059#ALL#VALOR TOTAL SENAR
0060#STR0060#ALL#VALOR TOTAL INSS CONSUMIDOR
0061#STR0061#ALL#VALOR TOTAL INSS NO CONSUMIDOR
0062#STR0062#ALL#VALOR TOTAL SENAR CONSUMIDOR
0063#STR0063#ALL#VALOR TOTAL SENAR NO CONSUMIDOR
 

MATR945_PT-BR.TRES

 0001#STR0001#ALL#Contribuicao Seguridade Social - ENTRADAS
0002#STR0002#ALL#Este programa tem como objetivo,emitir uma rela��o dos
0003#STR0003#ALL#valores referentes a Contribui��o Seguridade Social
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#DATA       DATA       NF/SERIE    CODIGO    NOME                  PERC.DA    CNPJ                  VALOR TOTAL    VALOR                    VALOR          VALOR          DEV.    
0007#STR0007#ALL#EMISSAO    CONTABIL               CLI/FOR   CLIENTE/FORNECEDOR    OPERACAO                         NOTA FISCAL    GILRAT                   INSS           SENAR        
0008#STR0008#ALL# Criando Indice ...    
0009#STR0009#ALL#TOTAL DO DIA...................................................................................
0010#STR0010#ALL#Contribuicao Seguridade Social - SAIDAS
0011#STR0011#ALL#DATA       DATA       NF/SERIE    CODIGO    NOME                  TIPO DO    C.G.C.                VALOR TOTAL    VALOR                    VALOR          VALOR          DEV.   
0012#STR0012#ALL#EMISSAO    CONTABIL               CLI/FOR   CLIENTE/FORNECEDOR    CLIENTE                          NOTA FISCAL    GILRAT                   INSS           SENAR        
0013#STR0013#ALL#Nao Cons.
0014#STR0014#ALL#Consum.
0015#STR0015#ALL#TOTAL DO DIA CONSUMIDOR........................................................................
0016#STR0016#ALL#TOTAL DO DIA NAO CONSUMIDOR....................................................................
0017#STR0017#ALL#TOTAL GERAL ENTRADAS...........................................................................
0018#STR0018#ALL#TOTAL GERAL SAIDAS CONSUMIDOR..................................................................
0019#STR0019#ALL#TOTAL GERAL SAIDAS NAO CONSUMIDOR..............................................................
0020#STR0020#ALL#Contribuicao Seguridade Social
0021#STR0021#ALL#Dt Emissao
0022#STR0022#ALL#Dt Contabil
0023#STR0023#ALL#Nota Fiscal
0024#STR0024#ALL#Serie
0025#STR0025#ALL#Cod Fornec.
0026#STR0026#ALL#Loja
0027#STR0027#ALL#Fornecedor
0028#STR0028#ALL#Perc.Oper
0029#STR0029#ALL#CNPJ
0030#STR0030#ALL#Vlr.Total NF
0031#STR0031#ALL#Vlr. GILRAT
0032#STR0032#ALL#TOTAL CONSOLIDADO POR DIA - ENTRADAS
0033#STR0033#ALL#TOTAL GERAL ENTRADAS
0034#STR0034#ALL#Cod Cliente
0035#STR0035#ALL#Cliente
0036#STR0036#ALL#Tp.Cliente
0037#STR0037#ALL#TOTAL CONSOLIDADO POR DIA - CONSUMIDOR
0038#STR0038#ALL#TOTAL CONSOLIDADO POR DIA - N�O CONSUMIDOR
0039#STR0039#ALL#VALOR TOTAL NOTA FISCAL
0040#STR0040#ALL#Valor Total GILRAT
0041#STR0041#ALL#NOTAS FISCAIS DE ENTRADA
0042#STR0042#ALL#NOTAS FISCAIS DE SAIDA
0043#STR0043#ALL#TOTAL GERAL SAIDAS
0044#STR0044#ALL#VALOR TOTAL NOTA FISCAL CONSUMIDOR
0045#STR0045#ALL#VALOR TOTAL NOTA FISCAL NAO CONSUMIDOR
0046#STR0046#ALL#VALOR TOTAL GILRAT CONSUMIDOR
0047#STR0047#ALL#VALOR TOTAL GILRAT N�O CONSUMIDOR
0048#STR0048#ALL#Devol.
0049#STR0049#ALL#Imprimindo...
0050#STR0050#ALL#- Filial 
0051#STR0051#ALL#Documento e s�rie
0052#STR0052#ALL#Filial
0053#STR0053#ALL#TOTAL DA FILIAL / DATA - ENTRADAS
0054#STR0054#ALL#TOTAL DA FILIAL / DATA - N�O CONSUMIDOR
0055#STR0055#ALL#TOTAL DA FILIAL / DATA - CONSUMIDOR
0056#STR0056#ALL#Vlr. INSS
0057#STR0057#ALL#Vlr. SENAR
0058#STR0058#ALL#VALOR TOTAL INSS
0059#STR0059#ALL#VALOR TOTAL SENAR
0060#STR0060#ALL#VALOR TOTAL INSS CONSUMIDOR
0061#STR0061#ALL#VALOR TOTAL INSS N�O CONSUMIDOR
0062#STR0062#ALL#VALOR TOTAL SENAR CONSUMIDOR
0063#STR0063#ALL#VALOR TOTAL SENAR N�O CONSUMIDOR
 

MATR945_PT-PT.TRES

 0001#STR0001#ALL#Contribui��o Seguridade Social - Entradas
0002#STR0002#ALL#Este programa tem como objetivo, emitir uma rela��o dos
0003#STR0003#ALL#valores referentes � Contribui��o Seguridade Social
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0008#STR0008#ALL# criando indice ...    
0009#STR0009#ALL#Total Do Dia...................................................................................
0010#STR0010#ALL#Contribui��o Seguran�a Social - Sa�das
0013#STR0013#ALL#N�o Cons.
0015#STR0015#ALL#Total Do Dia Consumidor........................................................................
0016#STR0016#ALL#Total Do Dia N�o Consumidor....................................................................
0017#STR0017#ALL#Total Crial Entradas...........................................................................
0018#STR0018#ALL#Total Crial Sa�das Consumidor..................................................................
0019#STR0019#ALL#Total Crial Sa�das N�o Consumidor..............................................................
0020#STR0020#ALL#Contribui��o Seguridade Social
0021#STR0021#ALL#Dt Emiss�o
0022#STR0022#ALL#Dt Contabil�stico
0023#STR0023#ALL#Factura
0024#STR0024#ALL#S�rie
0025#STR0025#ALL#C�d Fornec.
0028#STR0028#ALL#Perc.oper
0029#STR0029#ALL#Cnpj
0030#STR0030#ALL#Vlr.total Nf
0033#STR0033#ALL#Total Geral Entradas
0034#STR0034#ALL#C�d. Cliente
0036#STR0036#ALL#Tp.cliente
0039#STR0039#ALL#Valor Total Da Factura
0041#STR0041#ALL#Notas Fiscais De Entrada
0042#STR0042#ALL#Notas Fiscais De Saida
0043#STR0043#ALL#Total Geral De Sa�das
0044#STR0044#ALL#Valor Total Da Factura Consumidor
0045#STR0045#ALL#Valor Total Da Factura N�o Consumidor
0049#STR0049#ALL#A imprimir...
0050#STR0050#ALL#- filial 
 

MATR945_RU.TRES

 0001#STR0001#ALL#Social Security Contribution - INFLOWS
0002#STR0002#ALL#This program has the purpose of printing a list of the
0003#STR0003#ALL#values refering to Social Security Contribution
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#DATE        DATE        INVOICE/SERIES       CODE     NAME                  PERC.OF           CNPJ             TOTAL VALUE       VALUE    VALUE    VALUE RETURN    
0007#STR0007#ALL#ISSUE    ACCOUNTING               CUST/SUPP   CUSTOMER/SUPPLIER    OPERATION                         INVOICE    GILRAT     INSS     SENAR        
0008#STR0008#ALL#Creating Indexes...    
0009#STR0009#ALL#TOTAL OF DAY.....................................................................................
0010#STR0010#ALL#Social Security Contribution - OUTFLOWS
0011#STR0011#ALL#DATE       DATE       NF/SERIE    CODE    NAME                  TYPE OF    C.G.C.                TOTAL  VALUE   VALUE                    VALUE          VALUE          RET.   
0012#STR0012#ALL#ISSUE    ACCOUNTING               CUST/SUPP   CUSTOMER/SUPPLIER    CUSTOMER                          INVOICE    GILRAT                   INSS           SENAR        
0013#STR0013#ALL#Non-Cons.
0014#STR0014#ALL#Consum.
0015#STR0015#ALL#TOTAL OF DAY CONSUMER............................................................................
0016#STR0016#ALL#TOTAL OF DAY NON-CONSUMER........................................................................
0017#STR0017#ALL#GRAND TOTAL OF INFLOWS...........................................................................
0018#STR0018#ALL#GRAND TOTAL OF OUTFLOWS CONSUMER.................................................................
0019#STR0019#ALL#GRAND TOTAL OF OUTFLOWS NON-CONSUMER.............................................................
0020#STR0020#ALL#Social Security Contribution
0021#STR0021#ALL#���� ���. 
0022#STR0022#ALL#Acctng.Date
0023#STR0023#ALL#��.���.
0024#STR0024#ALL#Serie
0025#STR0025#ALL#Suppl. code
0026#STR0026#ALL#�����
0027#STR0027#ALL#����-�  
0028#STR0028#ALL#Perc.Oper
0029#STR0029#ALL#CNPJ
0030#STR0030#ALL#Inv. Total Vl.
0031#STR0031#ALL#GILRAT Vl
0032#STR0032#ALL#TOTAL CONSOLIDATED PER DAY - INFLOWS
0033#STR0033#ALL#INFLOW GENERAL TOTAL
0034#STR0034#ALL#Customer cd
0035#STR0035#ALL#������.
0036#STR0036#ALL#Custom.Tp.
0037#STR0037#ALL#TOTAL CONSOLIDATED PER DAY - CONSUMER
0038#STR0038#ALL#TOTAL CONSOLIDATED PER DAY - NON-CONSUMER
0039#STR0039#ALL#INVOICE TOTAL VALUE
0040#STR0040#ALL#GILRAT Total Value
0041#STR0041#ALL#INFLOW INVOICES
0042#STR0042#ALL#OUTFLOW INVOICES
0043#STR0043#ALL#OUTFLOW GENERAL TOTAL
0044#STR0044#ALL#TOTAL VALUE OF CONSUMER INVOICE
0045#STR0045#ALL#TOTAL VALUE NON-CONSUMER INVOICE
0046#STR0046#ALL#CONSUMER GILRAT TOTAL VALUE
0047#STR0047#ALL#NON-CONSUMER GILRAT TOTAL VALUE
0048#STR0048#ALL#�����.
0049#STR0049#ALL#Printing ... 
0050#STR0050#ALL#- Branch 
0051#STR0051#ALL#Document and series
0052#STR0052#ALL#����� 
0053#STR0053#ALL#BRANCH TOTAL / DATE - INFLOWS
0054#STR0054#ALL#BRANCH TOTAL / DATE NON-CONSUMER
0055#STR0055#ALL#BRANCH TOTAL / DATE - CONSUMER
0056#STR0056#ALL#INSS Vl.
0057#STR0057#ALL#SENAR Vl
0058#STR0058#ALL#INSS TOTAL VALUE
0059#STR0059#ALL#SENAR TOTAL VALUE
0060#STR0060#ALL#CONSUMER INSS TOTAL VALUE
0061#STR0061#ALL#NON-CONSUMER INSS TOTAL VALUE
0062#STR0062#ALL#CONSUMER SENAR TOTAL VALUE
0063#STR0063#ALL#NON-CONSUMER SENAR TOTAL VALUE