Include P12 V2. Grupo SEC_REQ3 — 6 arquivo(s).
SEC_REQ3.CH
#DEFINE STR0001 FWI18NLang("SEC_REQ3","STR0001",1)
#DEFINE STR0002 FWI18NLang("SEC_REQ3","STR0002",2)
#DEFINE STR0003 FWI18NLang("SEC_REQ3","STR0003",3)
#DEFINE STR0004 FWI18NLang("SEC_REQ3","STR0004",4)
#DEFINE STR0005 FWI18NLang("SEC_REQ3","STR0005",5)
#DEFINE STR0006 FWI18NLang("SEC_REQ3","STR0006",6)
#DEFINE STR0007 FWI18NLang("SEC_REQ3","STR0007",7)
#DEFINE STR0008 FWI18NLang("SEC_REQ3","STR0008",8)
#DEFINE STR0009 FWI18NLang("SEC_REQ3","STR0009",9)
#DEFINE STR0010 FWI18NLang("SEC_REQ3","STR0010",10)
#DEFINE STR0011 FWI18NLang("SEC_REQ3","STR0011",11)
#DEFINE STR0012 FWI18NLang("SEC_REQ3","STR0012",12)
#DEFINE STR0013 FWI18NLang("SEC_REQ3","STR0013",13)
#DEFINE STR0014 FWI18NLang("SEC_REQ3","STR0014",14)
#DEFINE STR0015 FWI18NLang("SEC_REQ3","STR0015",15)
#DEFINE STR0016 FWI18NLang("SEC_REQ3","STR0016",16)
#DEFINE STR0017 FWI18NLang("SEC_REQ3","STR0017",17)
#DEFINE STR0018 FWI18NLang("SEC_REQ3","STR0018",18)
#DEFINE STR0019 FWI18NLang("SEC_REQ3","STR0019",19)
#DEFINE STR0020 FWI18NLang("SEC_REQ3","STR0020",20)
#DEFINE STR0021 FWI18NLang("SEC_REQ3","STR0021",21)
#DEFINE STR0022 FWI18NLang("SEC_REQ3","STR0022",22)
#DEFINE STR0023 FWI18NLang("SEC_REQ3","STR0023",23)
#DEFINE STR0024 FWI18NLang("SEC_REQ3","STR0024",24)
#DEFINE STR0025 FWI18NLang("SEC_REQ3","STR0025",25)
#DEFINE STR0026 FWI18NLang("SEC_REQ3","STR0026",26)
#DEFINE STR0027 FWI18NLang("SEC_REQ3","STR0027",27)
#DEFINE STR0028 FWI18NLang("SEC_REQ3","STR0028",28)
SEC_REQ3_EN.TRES
0001#STR0001#ALL#back
0002#STR0002#ALL#Unable to save requirement, please try again.
0003#STR0003#ALL#Requirement successfully edited:
0004#STR0004#ALL#EDITION NOT ALLOWED. Deferred Requirement
0005#STR0005#ALL#EDITION NOT ALLOWED. Indeferred Requirement
0006#STR0006#ALL#EDITION NOT ALLOWED. Under analysis
0007#STR0007#ALL#Unexpected error
0008#STR0008#ALL#Protocol
0009#STR0009#ALL#Your order
0010#STR0010#ALL#was successfully finished !
0011#STR0011#ALL#Print this screen and the docket. After paying it, the requirement is processed on the established term.
0012#STR0012#ALL#Due date will always be 1 working day after the request. You may pay the docket in a bank or through Internet
0013#STR0013#ALL#If payment is not performed, your requirement is automatically canceled
0014#STR0014#ALL#Thank you for using the Virtual Secretariat - your channel of services and information
0015#STR0015#ALL#Generated Requirement
0016#STR0016#ALL#Print docket
0017#STR0017#ALL#Print Protocol
0018#STR0018#ALL#Instructions to generate docket
0019#STR0019#ALL#Use an ink jet or laser printer
0020#STR0020#ALL#Print the docket in A4 paper type (210x297 mm), white, with the following margins : Left, right and lower with 7,5mm or 0,75 inches
0021#STR0021#ALL#Upper margins : 1,0 mm
0022#STR0022#ALL#Do not bore, fold or risk the barcode
0023#STR0023#ALL#Print Student Payment Slip
0024#STR0024#ALL#Print Payment Slip of Responsible Person
0025#STR0025#ALL#Bill
0026#STR0026#ALL#Due date
0027#STR0027#ALL#Amount
0028#STR0028#ALL#Customer Name
SEC_REQ3_ES.TRES
0001#STR0001#ALL#voltar
0002#STR0002#ALL#N�o foi poss�vel gravar o requerimento, tente novamente.
0003#STR0003#ALL#Requerimento Alterado com sucesso:
0004#STR0004#ALL#ALTERA��O N�O PERMITDA. Requerimento Deferido
0005#STR0005#ALL#ALTERA��O N�O PERMITDA. Requerimento Indeferido
0006#STR0006#ALL#ALTERA��O N�O PERMITDA. Em An�lise
0007#STR0007#ALL#Erro Inesperado
0008#STR0008#ALL#Protocolo
0009#STR0009#ALL#Seu Pedido
0010#STR0010#ALL#foi finalizado com sucesso !
0011#STR0011#ALL#Imprima esta tela e o boleto banc�rio. Ap�s efetuar o pagamento, a solicita��o ser� processada no prazo estipulado.
0012#STR0012#ALL#A data do vencimento ser� sempre 1 dia �tilu ap�s a solicita��o. Voc� poder� pagar o boleto na rede banc�ria ou pela Internet
0013#STR0013#ALL#Caso o pagamento n�o seja efetuado, sua solicita��o ser� automaticamente cancelada
0014#STR0014#ALL#Obrigado por utilizar a Secretaria Virtual - o seu canal de servi�os e informa��o
0015#STR0015#ALL#Requerimento Gerado
0016#STR0016#ALL#Imprimir Boleto
0017#STR0017#ALL#Imprimir Protocolo
0018#STR0018#ALL#Instru��es para emiss�o do boleto
0019#STR0019#ALL#Utilize uma impressora tipo jato de tinta (ink jet) ou laser
0020#STR0020#ALL#Imprima o boleto em folha tamanho A4 (210x297 mm) de cor branca e nas seguintes margens : Esquerda,direita e inferior em 7,5mm ou 0,75 polegadas
0021#STR0021#ALL#Margens superior : 1,0 mm
0022#STR0022#ALL#N�o fure, dobre ou risque a regi�o do c�digo de barras
0023#STR0023#ALL#Imprimir Boleta Alumno
0024#STR0024#ALL#Imprimir Boleta Responsable
0025#STR0025#ALL#Titulo
0026#STR0026#ALL#Vencto.
0027#STR0027#ALL#Valor
0028#STR0028#ALL#Nombre Cliente
SEC_REQ3_PT-BR.TRES
0001#STR0001#ALL#voltar
0002#STR0002#ALL#N�o foi poss�vel gravar o requerimento, tente novamente.
0003#STR0003#ALL#Requerimento Alterado com sucesso:
0004#STR0004#ALL#ALTERA��O N�O PERMITDA. Requerimento Deferido
0005#STR0005#ALL#ALTERA��O N�O PERMITDA. Requerimento Indeferido
0006#STR0006#ALL#ALTERA��O N�O PERMITDA. Em An�lise
0007#STR0007#ALL#Erro Inesperado
0008#STR0008#ALL#Protocolo
0009#STR0009#ALL#Seu Pedido
0010#STR0010#ALL#foi finalizado com sucesso !
0011#STR0011#ALL#Imprima esta tela e o boleto banc�rio. Ap�s efetuar o pagamento, a solicita��o ser� processada no prazo estipulado.
0012#STR0012#ALL#A data do vencimento ser� sempre 1 dia �til ap�s a solicita��o. Voc� poder� pagar o boleto na rede banc�ria ou pela Internet
0013#STR0013#ALL#Caso o pagamento n�o seja efetuado, sua solicita��o ser� automaticamente cancelada
0014#STR0014#ALL#Obrigado por utilizar a Secretaria Virtual - o seu canal de servi�os e informa��o
0015#STR0015#ALL#Requerimento Gerado
0016#STR0016#ALL#Imprimir Boleto
0017#STR0017#ALL#Imprimir Protocolo
0018#STR0018#ALL#Instru��es para emiss�o do boleto
0019#STR0019#ALL#Utilize uma impressora tipo jato de tinta (ink jet) ou laser
0020#STR0020#ALL#Imprima o boleto em folha tamanho A4 (210x297 mm) de cor branca e nas seguintes margens : Esquerda,direita e inferior em 7,5mm ou 0,75 polegadas
0021#STR0021#ALL#Margens superior : 1,0 mm
0022#STR0022#ALL#N�o fure, dobre ou risque a regi�o do c�digo de barras
0023#STR0023#ALL#Imprimir Boleto Aluno
0024#STR0024#ALL#Imprimir Boleto Respons�vel
0025#STR0025#ALL#T�tulo
0026#STR0026#ALL#Vencto
0027#STR0027#ALL#Valor
0028#STR0028#ALL#Nome Cliente
SEC_REQ3_PT-PT.TRES
0001#STR0001#ALL#Voltar atr�s
0003#STR0003#ALL#Requerimento alterado com sucesso:
0004#STR0004#ALL#Liquida��o N�o Permitida. Requerimento Deferido
0005#STR0005#ALL#Liquida��o N�o Permitida. Requerimento Indeferido
0006#STR0006#ALL#Liquida��o N�o Permitida. Em An�lise
0009#STR0009#ALL#O Seu Pedido
0010#STR0010#ALL#Foi finalizado com sucesso !
0011#STR0011#ALL#Imprima este �cran e o recibo banc�rio. ap�s efectuar o pagamento, a solicita��o ser� processada no prazo estipulado.
0012#STR0012#ALL#A Data Do Vencimento Ser� Sempre 1 Dia �til Ap�s A Solicita��o. Poder� Pagar O Recibo No Banco Ou Atrav�s Da Internet
0013#STR0013#ALL#Caso o pagamento n�o seja efectuado, a sua solicita��o ser� automaticamente cancelada
0014#STR0014#ALL#Obrigado por utilizar a secretaria virtual - o seu canal de servi�os e informa��o
0015#STR0015#ALL#Requerimento Criado
0016#STR0016#ALL#Imprimir Recibo
0018#STR0018#ALL#Instru��es para emiss�o do recibo
0019#STR0019#ALL#Utilize uma impressora tipo jacto de tinta (ink jet) ou laser
0020#STR0020#ALL#Imprima o recibo em folha A4 (210x297 mm) de cor branca e com as seguintes margens : esquerda, direita e inferior em 7,5mm ou 0,75 polegadas
0021#STR0021#ALL#Margem superior : 1,0 mm
0022#STR0022#ALL#N�o fure, dobre ou risque a zona do c�digo de barras
0023#STR0023#ALL#Imprimir Recibo Aluno
0024#STR0024#ALL#Imprimir Recibo Respons�vel
0026#STR0026#ALL#Vencto.
SEC_REQ3_RU.TRES
0001#STR0001#ALL#back
0002#STR0002#ALL#Unable to save requirement, please try again.
0003#STR0003#ALL#Requirement successfully edited:
0004#STR0004#ALL#EDITION NOT ALLOWED. Deferred Requirement
0005#STR0005#ALL#EDITION NOT ALLOWED. Indeferred Requirement
0006#STR0006#ALL#EDITION NOT ALLOWED. Under analysis
0007#STR0007#ALL#Unexpected error
0008#STR0008#ALL#��������
0009#STR0009#ALL#Your order
0010#STR0010#ALL#was successfully finished !
0011#STR0011#ALL#Print this screen and the docket. After paying it, the requirement is processed on the established term.
0012#STR0012#ALL#Due date will always be 1 working day after the request. You may pay the docket in a bank or through Internet
0013#STR0013#ALL#If payment is not performed, your requirement is automatically canceled
0014#STR0014#ALL#Thank you for using the Virtual Secretariat - your channel of services and information
0015#STR0015#ALL#Generated Requirement
0016#STR0016#ALL#Print docket
0017#STR0017#ALL#Print Protocol
0018#STR0018#ALL#Instructions to generate docket
0019#STR0019#ALL#Use an ink jet or laser printer
0020#STR0020#ALL#Print the docket in A4 paper type (210x297 mm), white, with the following margins : Left, right and lower with 7,5mm or 0,75 inches
0021#STR0021#ALL#Upper margins : 1,0 mm
0022#STR0022#ALL#Do not bore, fold or risk the barcode
0023#STR0023#ALL#Print Student Payment Slip
0024#STR0024#ALL#Print Payment Slip of Responsible Person
0025#STR0025#ALL#����
0026#STR0026#ALL#���� ���
0027#STR0027#ALL#�����
0028#STR0028#ALL#Customer Name
