Include P12 V2 - PLSR735

PLSR735.CH

 #DEFINE STR0001 FWI18NLang("PLSR735","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR735","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR735","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR735","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR735","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR735","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR735","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSR735","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSR735","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSR735","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSR735","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSR735","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSR735","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSR735","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSR735","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSR735","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSR735","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSR735","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSR735","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSR735","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSR735","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSR735","STR0022",22)
 

PLSR735_EN.TRES

 0001#STR0001#ALL#FORM AUTHORIZATION  
0002#STR0002#ALL#Printing of Form Authorization   
0003#STR0003#ALL#according to the user configuration.    
0004#STR0004#ALL#Z.form 
0005#STR0005#ALL#Management   
0006#STR0006#ALL# No : 
0007#STR0007#ALL#User      : 
0008#STR0008#ALL#Company   : 
0009#STR0009#ALL#Plan      : 
0010#STR0010#ALL#Requestor  : 
0011#STR0011#ALL#Services 
0012#STR0012#ALL#Main CID:      
0013#STR0013#ALL#Renderer  : 
0014#STR0014#ALL#Beneficiary's Signature     
0015#STR0015#ALL#AMB         Descript.                              Qty.            CH
0016#STR0016#ALL#Receipt No.:
0017#STR0017#ALL#Amount: R$ 
0018#STR0018#ALL#       We received from the user stated below, the sum of R$        
0019#STR0019#ALL#relating to the payment for services to be rendered by the Cooperated and/or   
0020#STR0020#ALL#Authorized by the Company
0021#STR0021#ALL#Financial Dept. 
0022#STR0022#ALL#ZIP : 
 

PLSR735_ES.TRES

 0001#STR0001#ALL#AUTORIZACION DE FORMULARIO 
0002#STR0002#ALL#Impresiono de la Autorizacion de Guia 
0003#STR0003#ALL#de acuerdo con la configuracion del usuario.
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL# No : 
0007#STR0007#ALL#Usuario   : 
0008#STR0008#ALL#Empresa   : 
0009#STR0009#ALL#Plan      : 
0010#STR0010#ALL#Solicitante: 
0011#STR0011#ALL#Servicios 
0012#STR0012#ALL#CID Principal :
0013#STR0013#ALL#Prestador : 
0014#STR0014#ALL#Firma del Beneficiario 
0015#STR0015#ALL#AMB         Descripcion                            Cant            CH
0016#STR0016#ALL#Recibo No : 
0017#STR0017#ALL#Valor : R$ 
0018#STR0018#ALL#       Recebemos de usuario denominado a continuacion el valor de R$ 
0019#STR0019#ALL#referente al  pago de servicios por prestarse por Cooperados y/o
0020#STR0020#ALL#Autorizados de la Empresa 
0021#STR0021#ALL#Sector Financiero
0022#STR0022#ALL#C.P.: 
 

PLSR735_PT-BR.TRES

 0001#STR0001#ALL#AUTORIZA��O DE GUIA 
0002#STR0002#ALL#Impressao da Autorizacao de Guia 
0003#STR0003#ALL#de acordo com a configuracao do usuario.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL# No : 
0007#STR0007#ALL#Usuario   : 
0008#STR0008#ALL#Empresa   : 
0009#STR0009#ALL#Plano     : 
0010#STR0010#ALL#Solicitante: 
0011#STR0011#ALL#Servicos 
0012#STR0012#ALL#CID Principal :
0013#STR0013#ALL#Prestador : 
0014#STR0014#ALL#Assinatura  do Beneficiario 
0015#STR0015#ALL#AMB         Descricao                              Qtde            CH
0016#STR0016#ALL#Recibo No : 
0017#STR0017#ALL#Valor : R$ 
0018#STR0018#ALL#       Recebemos do usuario abaixo denominado,  a importancia de R$ 
0019#STR0019#ALL#referente ao  pagamento de  servicos  a  serem  prestados  por  Cooperados e/ou
0020#STR0020#ALL#Credenciados da Empresa 
0021#STR0021#ALL#Setor Financeiro
0022#STR0022#ALL#Cep : 
 

PLSR735_PT-PT.TRES

 0001#STR0001#ALL#AUTORIZA��O DE GUIA
0002#STR0002#ALL#Impress�o da autoriza��o de guia 
0003#STR0003#ALL#De acordo com a configura��o do utilizador.
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL# no : 
0007#STR0007#ALL#Utilizador   : 
0010#STR0010#ALL#Requerente: 
0011#STR0011#ALL#Servi�os 
0012#STR0012#ALL#Conc. principal :
0014#STR0014#ALL#Assinatura  do benefici�rio 
0015#STR0015#ALL#Amb         Descri��o                              Qtde            Ch
0016#STR0016#ALL#Recibo nr : 
0017#STR0017#ALL#Valor : � 
0018#STR0018#ALL#       recebemos do utilizador abaixo denominado a import�ncia de � 
0019#STR0019#ALL#Referente ao  pagamento de  servi�os  a  serem  prestados  por  cooperados e/ou
0020#STR0020#ALL#Credenciados da empresa 
0021#STR0021#ALL#Sector Financeiro
 

PLSR735_RU.TRES

 0001#STR0001#ALL#FORM AUTHORIZATION  
0002#STR0002#ALL#Printing of Form Authorization   
0003#STR0003#ALL#according to the user configuration.    
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL# No : 
0007#STR0007#ALL#User      : 
0008#STR0008#ALL#Company   : 
0009#STR0009#ALL#Plan      : 
0010#STR0010#ALL#Requestor  : 
0011#STR0011#ALL#������� 
0012#STR0012#ALL#Main CID:      
0013#STR0013#ALL#Renderer  : 
0014#STR0014#ALL#Beneficiary's Signature     
0015#STR0015#ALL#AMB         Descript.                              Qty.            CH
0016#STR0016#ALL#Receipt No.:
0017#STR0017#ALL#Amount: R$ 
0018#STR0018#ALL#       We received from the user stated below, the sum of R$        
0019#STR0019#ALL#relating to the payment for services to be rendered by the Cooperated and/or   
0020#STR0020#ALL#Authorized by the Company
0021#STR0021#ALL#Financial Dept. 
0022#STR0022#ALL#ZIP (������):