Salve salve, blz?
Include P12 V2. Grupo PLSR985 — 6 arquivo(s).
PLSR985.CH
#DEFINE STR0001 FWI18NLang("PLSR985","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR985","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR985","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR985","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR985","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR985","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR985","STR0007",7)
PLSR985_EN.TRES
0001#STR0001#ALL#Request for Refund
0002#STR0002#ALL#User Registration
0003#STR0003#ALL#Z.form
0004#STR0004#ALL#Management
0005#STR0005#ALL#Renderer Event Dt. Receiv. Vl Reimb. Vl. Payment Term Bank Agency Acct. Check No Status
0006#STR0006#ALL# Table Procedure Description Amnt.Paid User Refund Amount Class
0007#STR0007#ALL#Registrat.
PLSR985_ES.TRES
0001#STR0001#ALL#Solicitacao de Reembolso
0002#STR0002#ALL#Matricula do Usuario
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#Prestador FchEvento Vlr Cobrad Vlr Reemb. Forma Pago Banco Agencia Cuenta N.Cheque Estatus
0006#STR0006#ALL# Tabela Procedimento Descricao Vlr Pago Usuario Vlr Reembolso Classe
0007#STR0007#ALL#Matricula
PLSR985_PT-BR.TRES
0001#STR0001#ALL#Solicitacao de Reembolso
0002#STR0002#ALL#Matricula do Usuario
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#Prestador Dt Evento Vlr Recebo Vlr Reemb. Forma Pagamento Banco Agencia Conta N.Cheque Status
0006#STR0006#ALL# Tabela Procedimento Descricao Vlr Pago Usuario Vlr Reembolso Classe
0007#STR0007#ALL#Matricula
PLSR985_PT-PT.TRES
0001#STR0001#ALL#Solicita��o De Reembolso
0002#STR0002#ALL#Matr�cula Do Utilizador
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#Prestador Dt Evento Vlr Recebo Vlr Reemb. Forma Pagamento Banco Ag�ncia Conta N.cheque Estado
0006#STR0006#ALL# tabela de procedimento descri��o vlr pago utilizador vlr reembolso classe
0007#STR0007#ALL#Matr�cula
PLSR985_RU.TRES
0001#STR0001#ALL#Request for Refund
0002#STR0002#ALL#���������. �����.
0003#STR0003#ALL#���� Z
0004#STR0004#ALL#����������
0005#STR0005#ALL#Renderer Event Dt. Receiv. Vl Reimb. Vl. Payment Term Bank Agency Acct. Check No Status
0006#STR0006#ALL# Table Procedure Description Amnt.Paid User Refund Amount Class
0007#STR0007#ALL#Registrat.
Gostou? Compartilhe com seus amigos e deixe um comentário!
Um abraço, e até a próxima