Include P12 V2 - PLSR591

PLSR591.CH

 #DEFINE STR0001 FWI18NLang("PLSR591","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR591","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR591","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR591","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR591","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR591","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR591","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSR591","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSR591","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSR591","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSR591","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSR591","STR0012",12)
 

PLSR591_EN.TRES

 0001#STR0001#ALL#COLLECTION SUMMARY EVENTUAL EXCHANGE
0002#STR0002#ALL#The purpose of this Report is to issue a summary showing the composition of
0003#STR0003#ALL#a collection lot.   
0004#STR0004#ALL#| TotalAmnt
0005#STR0005#ALL#Criticized Contracts 
0006#STR0006#ALL#Criticized Contracts 
0007#STR0007#ALL#NUM.      LOTE  DT GERACAO  HORA  REFERENCIA  FATURADAS  CRITIC.  NAO SELEC.    SEVICO MED.   SERVICO ACE.          TAXAS          TOTAL
0008#STR0008#ALL#OPERADORA ORIGEM                          PRFX TITULO  PARC. TIPO QTD EVE. 
0009#STR0009#ALL#BILLED:   
0010#STR0010#ALL#CRITICIZED:
0011#STR0011#ALL#NOT SELECTED:    
0012#STR0012#ALL#TOTALS --->
 

PLSR591_ES.TRES

 0001#STR0001#ALL#RESUMEN DE COBRANZA INTERCAMBIO EVENTUAL
0002#STR0002#ALL#Este Relatorio tem como objetivo emitir resumo demonstrando a composicao de
0003#STR0003#ALL#um lote de cobranca.
0004#STR0004#ALL#| Vlr Total
0005#STR0005#ALL#Contratos Gerados 
0006#STR0006#ALL#Contratos Criticados 
0007#STR0007#ALL#LOTE      GENERAC  REFERENCIA  FACTURADAS CRITIC.  N.SEL.    SEVIC. MED.   SERVIC. ACE.    OTROS SERV.         TASAS           TOTAL
0008#STR0008#ALL#OPERADORA ORIGEN                  PRFX TITULO CUO TP CTD EVE. 
0009#STR0009#ALL#FATURADAS:
0010#STR0010#ALL#CRITICADAS:
0011#STR0011#ALL#NAO SELECIONADAS:
0012#STR0012#ALL#TOTAIS --->
 

PLSR591_PT-BR.TRES

 0001#STR0001#ALL#RESUMO DA COBRANCA INTERCAMBIO EVENTUAL
0002#STR0002#ALL#Este Relatorio tem como objetivo emitir resumo demonstrando a composicao de
0003#STR0003#ALL#um lote de cobranca.
0004#STR0004#ALL#| Vlr Total
0005#STR0005#ALL#Contratos Gerados 
0006#STR0006#ALL#Contratos Criticados 
0007#STR0007#ALL#LOTE      GERACAO  REFERENCIA  FATURADAS  CRITIC.  N.SEL.    SEVICO MED.   SERVICO ACE.    OUTROS SERV.        TAXAS           TOTAL
0008#STR0008#ALL#OPERADORA ORIGEM                  PRFX TITULO PAR TP QTD EVE. 
0009#STR0009#ALL#FATURADAS:
0010#STR0010#ALL#CRITICADAS:
0011#STR0011#ALL#NAO SELECIONADAS:
0012#STR0012#ALL#TOTAIS --->
 

PLSR591_PT-PT.TRES

 0001#STR0001#ALL#Resumo Da Cobran�a De Interc�mbio Eventual
0002#STR0002#ALL#Esta listagem tem como objectivo emitir resumo, demonstrando a composi��o de
0003#STR0003#ALL#Um lote de cobran�a.
0005#STR0005#ALL#Contratos criados 
0006#STR0006#ALL#Contratos validados 
0007#STR0007#ALL#Lote      Cria��o  Refer�ncia  Facturadas  Valid.  N.sel    Servi�o M�d.   Servi�o Ace    Outros Serv        Taxas           Total
0008#STR0008#ALL#Operadora origem                  prfx t�tulo prest tp qtd eve. 
0009#STR0009#ALL#Facturadas:
0010#STR0010#ALL#Validadas:
0011#STR0011#ALL#N�o Seleccionadas:
0012#STR0012#ALL#Totais --->
 

PLSR591_RU.TRES

 0001#STR0001#ALL#COLLECTION SUMMARY EVENTUAL EXCHANGE
0002#STR0002#ALL#The purpose of this Report is to issue a summary showing the composition of
0003#STR0003#ALL#a collection lot.   
0004#STR0004#ALL#| TotalAmnt
0005#STR0005#ALL#Criticized Contracts 
0006#STR0006#ALL#Criticized Contracts 
0007#STR0007#ALL#NUM.      LOTE  DT GERACAO  HORA  REFERENCIA  FATURADAS  CRITIC.  NAO SELEC.    SEVICO MED.   SERVICO ACE.          TAXAS          TOTAL
0008#STR0008#ALL#OPERADORA ORIGEM                          PRFX TITULO  PARC. TIPO QTD EVE. 
0009#STR0009#ALL#BILLED:   
0010#STR0010#ALL#CRITICIZED:
0011#STR0011#ALL#NOT SELECTED:    
0012#STR0012#ALL#TOTALS --->