Include P12 V2 - PLSR580

PLSR580.CH

 #DEFINE STR0001 FWI18NLang("PLSR580","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR580","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR580","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR580","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR580","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR580","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR580","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSR580","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSR580","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSR580","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSR580","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSR580","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSR580","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSR580","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSR580","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSR580","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSR580","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSR580","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSR580","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSR580","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSR580","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSR580","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSR580","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSR580","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSR580","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSR580","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSR580","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSR580","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSR580","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSR580","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSR580","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSR580","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSR580","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSR580","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSR580","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSR580","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSR580","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSR580","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSR580","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSR580","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSR580","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSR580","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSR580","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSR580","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSR580","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSR580","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSR580","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSR580","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSR580","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSR580","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSR580","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSR580","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSR580","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSR580","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSR580","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSR580","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSR580","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSR580","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSR580","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSR580","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSR580","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSR580","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSR580","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSR580","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSR580","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSR580","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSR580","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSR580","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSR580","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSR580","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSR580","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSR580","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSR580","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSR580","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSR580","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSR580","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSR580","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSR580","STR0078",78)
 

PLSR580_EN.TRES

 0001#STR0001#ALL#Issue of collection slips      
0002#STR0002#ALL#Issue of collection slips according to the parameters selected.          
0003#STR0003#ALL#Laser Slip  
0004#STR0004#ALL#Drawee Inform. 
0005#STR0005#ALL#Users   
0006#STR0006#ALL# (Holder) 
0007#STR0007#ALL#Pending months 
0008#STR0008#ALL#Due Dates 
0009#STR0009#ALL#Amnt. R$
0010#STR0010#ALL#Date of Issue  
0011#STR0011#ALL#Document Number 
0012#STR0012#ALL#Drawee Branch/Code    
0013#STR0013#ALL#Our Number  
0014#STR0014#ALL#Note      
0015#STR0015#ALL#Place of Payment  
0016#STR0016#ALL#Any bank until the due date            
0017#STR0017#ALL#Drawer 
0018#STR0018#ALL#Document Date    
0019#STR0019#ALL#Document nbr.
0020#STR0020#ALL#Kind of Doc.
0021#STR0021#ALL#Accept
0022#STR0022#ALL#Processing Date      
0023#STR0023#ALL#Bank Use    
0024#STR0024#ALL#Portfol.
0025#STR0025#ALL#Kind   
0026#STR0026#ALL#R$
0027#STR0027#ALL#Quantity  
0028#STR0028#ALL#Amnt.
0029#STR0029#ALL#(=)Amount of Document
0030#STR0030#ALL#Instructions/Text responsibility of the drawer 
0031#STR0031#ALL#(-)Discount/Rebate    
0032#STR0032#ALL#(-)Other Deductions
0033#STR0033#ALL#(+)Arrears/Fine
0034#STR0034#ALL#(+)Other Increases  
0035#STR0035#ALL#(-)Charged Value
0036#STR0036#ALL#Drawee Receipt
0037#STR0037#ALL#Drawer/Consignator
0038#STR0038#ALL#Electronic Authentic. -
0039#STR0039#ALL#Clearing Form       
0040#STR0040#ALL#Month
0041#STR0041#ALL#Printer   
0042#STR0042#ALL#The printer configurations were not found. Please, check the configurations to use this report.                           
0043#STR0043#ALL#ANS : 
0044#STR0044#ALL#Jurisdiction month: 
0045#STR0045#ALL#Continue ?        
0046#STR0046#ALL#The RDMAKE, RETDADOS, related to the docket layout, was not found in the repository  
0047#STR0047#ALL#[1]barcode         
0048#STR0048#ALL#[2]typable string  
0049#STR0049#ALL#[3]our number   
0050#STR0050#ALL#Error in field(s)  : 
0051#STR0051#ALL#Descript.
0052#STR0052#ALL#TOTAL
0053#STR0053#ALL#Generation of payment slip will not be possible, because there is no data referring to this bank. Refer to entry point PL580CDB for customization.
0054#STR0054#ALL#Contract ->   
0055#STR0055#ALL# / Version -> 
0056#STR0056#ALL#Subcontract ->         
0057#STR0057#ALL#Product ->                    
0058#STR0058#ALL#Registration Fee ->
0059#STR0059#ALL#CEP: 
0060#STR0060#ALL#PABX/FAX: 
0061#STR0061#ALL#CNPJ: 
0062#STR0062#ALL#Drawee Data - Reference Month: 
0063#STR0063#ALL#CNPJ 
0064#STR0064#ALL#CPF:
0065#STR0065#ALL#CNPJ:
0066#STR0066#ALL#Beneficiary
0067#STR0067#ALL#RDA
0068#STR0068#ALL#Usage Date
0069#STR0069#ALL#Service
0070#STR0070#ALL#Amt..
0071#STR0071#ALL#Total Value
0072#STR0072#ALL#Continue on the next page........
0073#STR0073#ALL#----------------> TOTAL MAIN COOPERATIVE ACT
0074#STR0074#ALL#----------------> TOTAL ACCESSORY COOPERATIVE ACT
0075#STR0075#ALL#Range from 
0076#STR0076#ALL#User
0077#STR0077#ALL#Check Digit
0078#STR0078#ALL#Usage
 

PLSR580_ES.TRES

 0001#STR0001#ALL#Emissao dos boletos de cobranca
0002#STR0002#ALL#Emissao dos boletos de cobranca de acordo com os parametros selecionados.
0003#STR0003#ALL#Boleto Laser
0004#STR0004#ALL#Dados do Sacado
0005#STR0005#ALL#Usu�rios
0006#STR0006#ALL# (Titular)
0007#STR0007#ALL#Meses em aberto
0008#STR0008#ALL#Vencimento
0009#STR0009#ALL#Valor R$
0010#STR0010#ALL#Data de Emiss�o
0011#STR0011#ALL#Nro.do Documento
0012#STR0012#ALL#Ag�ncia/C�digo Cedente
0013#STR0013#ALL#Nosso N�mero
0014#STR0014#ALL#Observa��o
0015#STR0015#ALL#Local de Pagamento
0016#STR0016#ALL#Qualquer banco at� a data do vencimento
0017#STR0017#ALL#Cedente
0018#STR0018#ALL#Data do Documento
0019#STR0019#ALL#Nro.Documento
0020#STR0020#ALL#Esp�cie Doc.
0021#STR0021#ALL#Aceite
0022#STR0022#ALL#Data do Processamento
0023#STR0023#ALL#Uso do Banco
0024#STR0024#ALL#Carteira
0025#STR0025#ALL#Esp�cie
0026#STR0026#ALL#R$
0027#STR0027#ALL#Quantidade
0028#STR0028#ALL#Valor
0029#STR0029#ALL#(=)Valor do Documento
0030#STR0030#ALL#Instru��es/Texto de responsabilidade do cedente
0031#STR0031#ALL#(-)Desconto/Abatimento
0032#STR0032#ALL#(-)Outras Dedu��es
0033#STR0033#ALL#(+)Mora/Multa
0034#STR0034#ALL#(+)Outros Acr�scimos
0035#STR0035#ALL#(-)Valor Cobrado
0036#STR0036#ALL#Recibo del Retiro
0037#STR0037#ALL#Sacador/Avalista
0038#STR0038#ALL#Autentica��o Mec�nica -
0039#STR0039#ALL#Ficha de Compensa��o
0040#STR0040#ALL#Meses
0041#STR0041#ALL#Impressora
0042#STR0042#ALL#As configura��es da impressora n�o foram encontradas. Por favor, verifique as configura��es para utilizar este relat�rio. 
0043#STR0043#ALL#ANS : 
0044#STR0044#ALL#M�s de compet�ncia: 
0045#STR0045#ALL#Deseja continuar ?
0046#STR0046#ALL#O RDMAKE, RETDADOS, referente ao layout do boleto, n�o foi encontrado no reposit�rio
0047#STR0047#ALL#[1]codigo de barra 
0048#STR0048#ALL#[2]linha digitavel 
0049#STR0049#ALL#[3]nosso numero 
0050#STR0050#ALL#Erro no(s) campo(s): 
0051#STR0051#ALL#Descricao
0052#STR0052#ALL#TOTAL
0053#STR0053#ALL#No sera posible generar el boleto, pues no hay datos referentes a este banco. Consulte el punto de entrada PL580CDB para personalizacion.
0054#STR0054#ALL#Contrato ->   
0055#STR0055#ALL# / Version -> 
0056#STR0056#ALL#Sub Contrato ->         
0057#STR0057#ALL#Producto ->                    
0058#STR0058#ALL#Tasa de Incripcion ->
0059#STR0059#ALL#CP: 
0060#STR0060#ALL#PABX/FAX: 
0061#STR0061#ALL#RFC: 
0062#STR0062#ALL#Recibo de Pagado - Mes de referencia: 
0063#STR0063#ALL#RFC 
0064#STR0064#ALL#RFC:
0065#STR0065#ALL#RFC:
0066#STR0066#ALL#Beneficiario
0067#STR0067#ALL#RDA
0068#STR0068#ALL#Fecha Utilizacion
0069#STR0069#ALL#Servicio
0070#STR0070#ALL#Cant.
0071#STR0071#ALL#Valor Total
0072#STR0072#ALL#Continua en la Proxima Pagina........
0073#STR0073#ALL#----------------> TOTAL ACTO COOPERATIVO PRINCIPAL
0074#STR0074#ALL#----------------> TOTAL ACTO COOPERATIVO ACCESORIO
0075#STR0075#ALL#Rango de 
0076#STR0076#ALL#Usuario
0077#STR0077#ALL#Verificar Digito
0078#STR0078#ALL#Utilizaciones
 

PLSR580_PT-BR.TRES

 0001#STR0001#ALL#Emissao dos boletos de cobranca
0002#STR0002#ALL#Emissao dos boletos de cobranca de acordo com os parametros selecionados.
0003#STR0003#ALL#Boleto Laser
0004#STR0004#ALL#Dados do Sacado
0005#STR0005#ALL#Usu�rios
0006#STR0006#ALL# (Titular)
0007#STR0007#ALL#Meses em aberto
0008#STR0008#ALL#Vencimento
0009#STR0009#ALL#Valor R$
0010#STR0010#ALL#Data de Emiss�o
0011#STR0011#ALL#Nro.do Documento
0012#STR0012#ALL#Ag�ncia/C�digo Cedente
0013#STR0013#ALL#Nosso N�mero
0014#STR0014#ALL#Observa��o
0015#STR0015#ALL#Local de Pagamento
0016#STR0016#ALL#Qualquer banco at� a data do vencimento
0017#STR0017#ALL#Cedente
0018#STR0018#ALL#Data do Documento
0019#STR0019#ALL#Nro.Documento
0020#STR0020#ALL#Esp�cie Doc.
0021#STR0021#ALL#Aceite
0022#STR0022#ALL#Data do Processamento
0023#STR0023#ALL#Uso do Banco
0024#STR0024#ALL#Carteira
0025#STR0025#ALL#Esp�cie
0026#STR0026#ALL#R$
0027#STR0027#ALL#Quantidade
0028#STR0028#ALL#Valor
0029#STR0029#ALL#(=)Valor do Documento
0030#STR0030#ALL#Instru��es/Texto de responsabilidade do cedente
0031#STR0031#ALL#(-)Desconto/Abatimento
0032#STR0032#ALL#(-)Outras Dedu��es
0033#STR0033#ALL#(+)Mora/Multa
0034#STR0034#ALL#(+)Outros Acr�scimos
0035#STR0035#ALL#(-)Valor Cobrado
0036#STR0036#ALL#Recibo do Sacado
0037#STR0037#ALL#Sacador/Avalista
0038#STR0038#ALL#Autentica��o Mec�nica -
0039#STR0039#ALL#Ficha de Compensa��o
0040#STR0040#ALL#Meses
0041#STR0041#ALL#Impressora
0042#STR0042#ALL#As configura��es da impressora n�o foram encontradas. Por favor, verifique as configura��es para utilizar este relat�rio. 
0043#STR0043#ALL#ANS : 
0044#STR0044#ALL#M�s de compet�ncia: 
0045#STR0045#ALL#Deseja continuar ?
0046#STR0046#ALL#O RDMAKE, RETDADOS, referente ao layout do boleto, n�o foi encontrado no reposit�rio
0047#STR0047#ALL#[1]codigo de barra 
0048#STR0048#ALL#[2]linha digitavel 
0049#STR0049#ALL#[3]nosso numero 
0050#STR0050#ALL#Erro no(s) campo(s): 
0051#STR0051#ALL#Descricao
0052#STR0052#ALL#TOTAL
0053#STR0053#ALL#N�o ser� poss�vel gerar o boleto, pois n�o h� dados referente a este banco. Consulte o ponto de entrada PL580CDB para personaliza��o.
0054#STR0054#ALL#Contrato ->   
0055#STR0055#ALL# / Versao -> 
0056#STR0056#ALL#Sub Contrato ->         
0057#STR0057#ALL#Produto ->                    
0058#STR0058#ALL#Taxa de Incricao ->
0059#STR0059#ALL#CEP: 
0060#STR0060#ALL#PABX/FAX: 
0061#STR0061#ALL#CNPJ.: 
0062#STR0062#ALL#Recibo do Sacado - M�s de compet�ncia: 
0063#STR0063#ALL#CNPJ 
0064#STR0064#ALL#CPF:
0065#STR0065#ALL#CNPJ:
0066#STR0066#ALL#Beneficiario
0067#STR0067#ALL#RDA
0068#STR0068#ALL#Data Utiliza��o
0069#STR0069#ALL#Servi�o
0070#STR0070#ALL#Qtd.
0071#STR0071#ALL#Valor Total
0072#STR0072#ALL#Continua na Proxima Pagina........
0073#STR0073#ALL#----------------> TOTAL ATO COOPERATIVO PRINCIPAL
0074#STR0074#ALL#----------------> TOTAL ATO COOPERATIVO ACESSORIO
0075#STR0075#ALL#Faixa de 
0076#STR0076#ALL#Usu�rio
0077#STR0077#ALL#Verificar Digito
0078#STR0078#ALL#Utilizacoes
 

PLSR580_PT-PT.TRES

 0001#STR0001#ALL#Emiss�o dos t�tulos de pagamento de cobran�a
0002#STR0002#ALL#Emiss�o dos t�tulos de pagamento de cobran�a, de acordo com os par�metros seleccionados.
0003#STR0003#ALL#T�tulo De Pagamento Laser
0004#STR0004#ALL#Dados Da Entidade A Pagar A Letra
0005#STR0005#ALL#Utilizadores
0006#STR0006#ALL# (titular)
0009#STR0009#ALL#Valor �
0010#STR0010#ALL#Data De Emiss�o
0011#STR0011#ALL#N� Do Documento
0012#STR0012#ALL#Ag�ncia/c�digo cedente
0013#STR0013#ALL#O Nosso N�mero
0015#STR0015#ALL#Local De Pagamento
0016#STR0016#ALL#Qualquer banco at� � data do vencimento
0018#STR0018#ALL#Data Do Documento
0019#STR0019#ALL#N� documento
0020#STR0020#ALL#Esp�cie de doc.
0022#STR0022#ALL#Data Do Processamento
0023#STR0023#ALL#Utiliza��o Do Banco
0026#STR0026#ALL#�
0029#STR0029#ALL#(=)valor Do Documento
0030#STR0030#ALL#Instru��es/texto de responsabilidade do cedente
0031#STR0031#ALL#(-)desconto/abatimento
0033#STR0033#ALL#(+)mora/multa
0035#STR0035#ALL#(-)valor Cobrado
0036#STR0036#ALL#Recibo do Cobrado
0037#STR0037#ALL#Entidade a constituir a letra/avaliador
0039#STR0039#ALL#Ficha de compensa��o
0042#STR0042#ALL#As cofacturaigura��es da impressora n�o foram encontradas. Por favor, verifique as cofacturaigura��es para utilizar este relat�rio. 
0043#STR0043#ALL#Ans : 
0044#STR0044#ALL#M�s de processamento: 
0045#STR0045#ALL#Continuar? 
0046#STR0046#ALL#O rdmake e o retdados, referentes � visualiza��o do t�tulo de pagamento, n�o foram encontrados no reposit�rio
0047#STR0047#ALL#[1]c�digo de barras 
0048#STR0048#ALL#[2]linha digit�vel 
0049#STR0049#ALL#[3]nosso n�mero 
0051#STR0051#ALL#Descri��o
0052#STR0052#ALL#Total
0053#STR0053#ALL#N�o ser� poss�vel gerar o boleto pois n�o h� dados referente a este banco. Consulte o ponto de entrada PL580CDB para personaliza��o.
0055#STR0055#ALL# / Vers�o -> 
0056#STR0056#ALL#Subcontrato ->         
0057#STR0057#ALL#Artigo ->                    
0058#STR0058#ALL#Taxa de Inscri��o ->
0059#STR0059#ALL#CP: 
0061#STR0061#ALL#No.Contrib.: 
0063#STR0063#ALL#No.Contrib. 
0064#STR0064#ALL#No.Contrib.:
0065#STR0065#ALL#No.Contrib.:
0066#STR0066#ALL#Benefici�rio
0072#STR0072#ALL#Continua na pr�xima p�gina........
0073#STR0073#ALL#----------------> TOTAL ACTO COOPERATIVO PRINCIPAL
0074#STR0074#ALL#----------------> TOTAL ACTO COOPERATIVO ACESS�RIO
0075#STR0075#ALL#De faixa 
0076#STR0076#ALL#Utilizador
0077#STR0077#ALL#Verificar d�gito
0078#STR0078#ALL#Utiliza��es
 

PLSR580_RU.TRES

 0001#STR0001#ALL#Issue of collection slips      
0002#STR0002#ALL#Issue of collection slips according to the parameters selected.          
0003#STR0003#ALL#Laser Slip  
0004#STR0004#ALL#Drawee Inform. 
0005#STR0005#ALL#�����
0006#STR0006#ALL# (Holder) 
0007#STR0007#ALL#Pending months 
0008#STR0008#ALL#Due Dates 
0009#STR0009#ALL#Amnt. R$
0010#STR0010#ALL#���� ������� 
0011#STR0011#ALL#����� ���������
0012#STR0012#ALL#Drawee Branch/Code    
0013#STR0013#ALL#Our Number  
0014#STR0014#ALL#����
0015#STR0015#ALL#����� �������   
0016#STR0016#ALL#Any bank until the due date            
0017#STR0017#ALL#����. 
0018#STR0018#ALL#���� ���-��  
0019#STR0019#ALL#Document nbr.
0020#STR0020#ALL#Kind of Doc.
0021#STR0021#ALL#����. 
0022#STR0022#ALL#���� ��������� 
0023#STR0023#ALL#Bank Use    
0024#STR0024#ALL#Portfol.
0025#STR0025#ALL#Kind   
0026#STR0026#ALL#R$
0027#STR0027#ALL#Datasul 
0028#STR0028#ALL#Amnt.
0029#STR0029#ALL#(=)Amount of Document
0030#STR0030#ALL#Instructions/Text responsibility of the drawer 
0031#STR0031#ALL#(-)Discount/Rebate    
0032#STR0032#ALL#(-)Other Deductions
0033#STR0033#ALL#(+)Arrears/Fine
0034#STR0034#ALL#(+)Other Increases  
0035#STR0035#ALL#(-)Charged Value
0036#STR0036#ALL#Drawee Receipt
0037#STR0037#ALL#Drawer/Consignator
0038#STR0038#ALL#Electronic Authentic. -
0039#STR0039#ALL#Clearing Form       
0040#STR0040#ALL#���. 
0041#STR0041#ALL#�������
0042#STR0042#ALL#The printer configurations were not found. Please, check the configurations to use this report.                           
0043#STR0043#ALL#ANS : 
0044#STR0044#ALL#Jurisdiction month: 
0045#STR0045#ALL#Continue ?        
0046#STR0046#ALL#The RDMAKE, RETDADOS, related to the docket layout, was not found in the repository  
0047#STR0047#ALL#[1]barcode         
0048#STR0048#ALL#[2]typable string  
0049#STR0049#ALL#[3]our number   
0050#STR0050#ALL#Error in field(s)  : 
0051#STR0051#ALL#����.    
0052#STR0052#ALL#���� 
0053#STR0053#ALL#Generation of payment slip will not be possible, because there is no data referring to this bank. Refer to entry point PL580CDB for customization.
0054#STR0054#ALL#Contract ->   
0055#STR0055#ALL# / Version -> 
0056#STR0056#ALL#Subcontract ->         
0057#STR0057#ALL#Product ->                    
0058#STR0058#ALL#Registration Fee ->
0059#STR0059#ALL#CEP: 
0060#STR0060#ALL#PABX/FAX: 
0061#STR0061#ALL#CNPJ:
0062#STR0062#ALL#Drawee Data - Reference Month: 
0063#STR0063#ALL#CNPJ
0064#STR0064#ALL#CPF:
0065#STR0065#ALL#CNPJ:
0066#STR0066#ALL#���������� 
0067#STR0067#ALL#RDA
0068#STR0068#ALL#Usage Date
0069#STR0069#ALL#������ 
0070#STR0070#ALL#Amt..
0071#STR0071#ALL#���.�����. 
0072#STR0072#ALL#Continue on the next page........
0073#STR0073#ALL#----------------> TOTAL MAIN COOPERATIVE ACT
0074#STR0074#ALL#----------------> TOTAL ACCESSORY COOPERATIVE ACT
0075#STR0075#ALL#Range from 
0076#STR0076#ALL#������������
0077#STR0077#ALL#Check Digit
0078#STR0078#ALL#Usage