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Include P12 V2 - EICPO112

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo EICPO112 — 6 arquivo(s).

 

EICPO112.CH

 #DEFINE STR0001 FWI18NLang("EICPO112","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICPO112","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICPO112","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICPO112","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICPO112","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICPO112","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICPO112","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICPO112","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICPO112","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICPO112","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICPO112","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICPO112","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICPO112","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICPO112","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICPO112","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICPO112","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICPO112","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICPO112","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICPO112","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICPO112","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICPO112","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICPO112","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICPO112","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICPO112","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICPO112","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICPO112","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICPO112","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICPO112","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICPO112","STR0029",29)
#DEFINE STR0030 FWI18NLang("EICPO112","STR0030",30)
#DEFINE STR0031 FWI18NLang("EICPO112","STR0031",31)
#DEFINE STR0032 FWI18NLang("EICPO112","STR0032",32)
#DEFINE STR0033 FWI18NLang("EICPO112","STR0033",33)
#DEFINE STR0034 FWI18NLang("EICPO112","STR0034",34)
#DEFINE STR0035 FWI18NLang("EICPO112","STR0035",35)
#DEFINE STR0036 FWI18NLang("EICPO112","STR0036",36)
#DEFINE STR0037 FWI18NLang("EICPO112","STR0037",37)
#DEFINE STR0038 FWI18NLang("EICPO112","STR0038",38)
#DEFINE STR0039 FWI18NLang("EICPO112","STR0039",39)
#DEFINE STR0040 FWI18NLang("EICPO112","STR0040",40)
#DEFINE STR0041 FWI18NLang("EICPO112","STR0041",41)
#DEFINE STR0042 FWI18NLang("EICPO112","STR0042",42)
#DEFINE STR0043 FWI18NLang("EICPO112","STR0043",43)
#DEFINE STR0044 FWI18NLang("EICPO112","STR0044",44)
#DEFINE STR0045 FWI18NLang("EICPO112","STR0045",45)
#DEFINE STR0046 FWI18NLang("EICPO112","STR0046",46)
#DEFINE STR0047 FWI18NLang("EICPO112","STR0047",47)
#DEFINE STR0048 FWI18NLang("EICPO112","STR0048",48)
 

EICPO112_EN.TRES

 0001#STR0001#ALL#CANCELLED ORDER NR. : 
0002#STR0002#ALL#UPDATE Number: 
0003#STR0003#ALL#Cancellation Date: 
0004#STR0004#ALL#Date: 
0005#STR0005#ALL#Page: 
0006#STR0006#ALL#SUPPLIER........: 
0007#STR0007#ALL#ADDRESS.........: 
0008#STR0008#ALL#REPRESENTATIVE..: 
0009#STR0009#ALL#PHONE: 
0010#STR0010#ALL#COMMISSION......: 
0011#STR0011#ALL#CONTACT.........: 
0012#STR0012#ALL#IMPORTER........: 
0013#STR0013#ALL#PAYMENT TERM....: 
0014#STR0014#ALL#TRANSPORT. WAY..: 
0015#STR0015#ALL#DESTINATION.....: 
0016#STR0016#ALL#AGENT...........: 
0017#STR0017#ALL#Quantity
0018#STR0018#ALL#Description
0019#STR0019#ALL#Manufacturer
0020#STR0020#ALL#Unit
0021#STR0021#ALL#Price
0022#STR0022#ALL#Unitary
0023#STR0023#ALL#   Total
0024#STR0024#ALL#Estim. Date
0025#STR0025#ALL#Shipment
0026#STR0026#ALL#NOTES
0027#STR0027#ALL#Internal Expenses
0028#STR0028#ALL#Packing Expenses
0029#STR0029#ALL#International Freight
0030#STR0030#ALL#Discount
0031#STR0031#ALL#Select Purchase Order
0032#STR0032#ALL#Select
0033#STR0033#ALL#Select the Language
0034#STR0034#ALL#English
0035#STR0035#ALL#Portuguese
0036#STR0036#ALL#Issue Order
0037#STR0037#ALL#Printing...
0038#STR0038#ALL#Reading Item: 
0039#STR0039#ALL#Phone: 
0040#STR0040#ALL#Fax: 
0041#STR0041#ALL#THERE IS NO
0042#STR0042#ALL#FAX.: 
0043#STR0043#ALL#C.N.P.J.: 
0044#STR0044#ALL# PROFORM INVOICE: 
0045#STR0045#ALL#INCOTERMS.......: 
0046#STR0046#ALL#IT
0047#STR0047#ALL#Nb
0048#STR0048#ALL#TOTAL 
 

EICPO112_ES.TRES

 0001#STR0001#ALL#N� PEDIDO ANULADO : 
0002#STR0002#ALL#MODIFIC.  Numero: 
0003#STR0003#ALL#Fecha Anulacion:   
0004#STR0004#ALL#Fch.: 
0005#STR0005#ALL#Pagina: 
0006#STR0006#ALL#PROVEEDOR.......: 
0007#STR0007#ALL#DIRECCION.......: 
0008#STR0008#ALL#REPRESENTANTE...: 
0009#STR0009#ALL#TEL.: 
0010#STR0010#ALL#COMISION........: 
0011#STR0011#ALL#CONTACTO........: 
0012#STR0012#ALL#IMPORTADOR......: 
0013#STR0013#ALL#COND. DE PAGO...: 
0014#STR0014#ALL#MEDIO TRANSPORTE..: 
0015#STR0015#ALL#DESTINO.........: 
0016#STR0016#ALL#AGENTE..........: 
0017#STR0017#ALL#Cantidad
0018#STR0018#ALL#Descripc.
0019#STR0019#ALL#Fabricante
0020#STR0020#ALL#Unit
0021#STR0021#ALL#Precio
0022#STR0022#ALL#Unitario
0023#STR0023#ALL#   Total
0024#STR0024#ALL#Fch. Prev.
0025#STR0025#ALL#Embarque
0026#STR0026#ALL#OBSERVACIONES
0027#STR0027#ALL#Gastos Internos
0028#STR0028#ALL#Gastos Embalaje
0029#STR0029#ALL#Flete Internacional
0030#STR0030#ALL#Descuento
0031#STR0031#ALL#Seleccion de Purchase Order
0032#STR0032#ALL#Seleccion
0033#STR0033#ALL#Seleccione el Idioma
0034#STR0034#ALL#Ingles
0035#STR0035#ALL#Idioma Corriente
0036#STR0036#ALL#Emision del pedido
0037#STR0037#ALL#Imprimiendo...
0038#STR0038#ALL#Leyendo Item: 
0039#STR0039#ALL#Tel: 
0040#STR0040#ALL#Fax: 
0041#STR0041#ALL#NO HAY
0042#STR0042#ALL#Fax.: 
0043#STR0043#ALL#CNPJ.: 
0044#STR0044#ALL#PROFORMA INVOICE: 
0045#STR0045#ALL#INCOTERMS.......: 
0046#STR0046#ALL#IT
0047#STR0047#ALL#Nb
0048#STR0048#ALL#TOTAL 
 

EICPO112_PT-BR.TRES

 0001#STR0001#ALL#NR. PEDIDO CANCELADO : 
0002#STR0002#ALL#ALTERA��O N�mero: 
0003#STR0003#ALL#Data Cancelamento: 
0004#STR0004#ALL#Data: 
0005#STR0005#ALL#P�gina: 
0006#STR0006#ALL#FORNECEDOR......: 
0007#STR0007#ALL#ENDERE�O........: 
0008#STR0008#ALL#REPRESENTANTE...: 
0009#STR0009#ALL#FONE: 
0010#STR0010#ALL#COMISS�O........: 
0011#STR0011#ALL#CONTATO.........: 
0012#STR0012#ALL#IMPORTADOR......: 
0013#STR0013#ALL#COND. PAGAMENTO.: 
0014#STR0014#ALL#VIA TRANSPORTE..: 
0015#STR0015#ALL#DESTINO.........: 
0016#STR0016#ALL#AGENTE..........: 
0017#STR0017#ALL#Quantidade
0018#STR0018#ALL#Descri��o
0019#STR0019#ALL#Fabricante
0020#STR0020#ALL#Unit
0021#STR0021#ALL#Pre�o
0022#STR0022#ALL#Unit�rio
0023#STR0023#ALL#   Total
0024#STR0024#ALL#Data Prev.
0025#STR0025#ALL#Embarque
0026#STR0026#ALL#OBSERVA��ES
0027#STR0027#ALL#Despesas Internas
0028#STR0028#ALL#Despesas Embalagem
0029#STR0029#ALL#Frete Internacional
0030#STR0030#ALL#Desconto
0031#STR0031#ALL#Sele��o de Purchase Order
0032#STR0032#ALL#Sele��o
0033#STR0033#ALL#Selecione o Idioma
0034#STR0034#ALL#Ingl�s
0035#STR0035#ALL#Idioma Corrente
0036#STR0036#ALL#Emiss�o do Pedido
0037#STR0037#ALL#Imprimindo...
0038#STR0038#ALL#Lendo Item: 
0039#STR0039#ALL#Tel: 
0040#STR0040#ALL#Fax: 
0041#STR0041#ALL#NAO HA
0042#STR0042#ALL#FAX.: 
0043#STR0043#ALL#C.N.P.J.: 
0044#STR0044#ALL#PROFORMA INVOICE: 
0045#STR0045#ALL#INCOTERMS.......: 
0046#STR0046#ALL#IT
0047#STR0047#ALL#Nb
0048#STR0048#ALL#TOTAL 
 

EICPO112_PT-PT.TRES

 0001#STR0001#ALL#N� pedido cancelado : 
0002#STR0002#ALL#Altera��o n�mero: 
0003#STR0003#ALL#Data anula��o: 
0005#STR0005#ALL#Pagina: 
0006#STR0006#ALL#Fornecedor......: 
0007#STR0007#ALL#Morada........: 
0008#STR0008#ALL#Representante...: 
0009#STR0009#ALL#Telefone: 
0010#STR0010#ALL#Comiss�o........: 
0011#STR0011#ALL#Contacto.........: 
0012#STR0012#ALL#Importador......: 
0013#STR0013#ALL#Cond. pagamento.: 
0014#STR0014#ALL#Via transporte..: 
0015#STR0015#ALL#Destino.........: 
0016#STR0016#ALL#Agente..........: 
0020#STR0020#ALL#Unidade
0026#STR0026#ALL#Observa��es
0029#STR0029#ALL#Transportar Internacional
0031#STR0031#ALL#Selec��o de encomendas
0032#STR0032#ALL#Selec��o
0033#STR0033#ALL#Seleccione O Idioma
0036#STR0036#ALL#Emiss�o do pedido
0037#STR0037#ALL#A imprimir...
0038#STR0038#ALL#A ler elemento: 
0041#STR0041#ALL#N�o H�
0042#STR0042#ALL#Fax.: 
0043#STR0043#ALL#Nr. contribuinte.: 
0044#STR0044#ALL#Factura proforma: 
0045#STR0045#ALL#Termos internacionais do com�rcio.......: 
0046#STR0046#ALL#It
0048#STR0048#ALL#Total 
 

EICPO112_RU.TRES

 0001#STR0001#ALL#CANCELLED ORDER NR. : 
0002#STR0002#ALL#UPDATE Number: 
0003#STR0003#ALL#Cancellation Date: 
0004#STR0004#ALL#����:
0005#STR0005#ALL#���.:
0006#STR0006#ALL#SUPPLIER........: 
0007#STR0007#ALL#ADDRESS.........: 
0008#STR0008#ALL#REPRESENTATIVE..: 
0009#STR0009#ALL#�������:
0010#STR0010#ALL#COMMISSION......: 
0011#STR0011#ALL#CONTACT.........: 
0012#STR0012#ALL#IMPORTER........: 
0013#STR0013#ALL#PAYMENT TERM....: 
0014#STR0014#ALL#TRANSPORT. WAY..: 
0015#STR0015#ALL#DESTINATION.....: 
0016#STR0016#ALL#AGENT...........: 
0017#STR0017#ALL#Datasul 
0018#STR0018#ALL#��������   
0019#STR0019#ALL#������-��   
0020#STR0020#ALL#��. 
0021#STR0021#ALL#���� 
0022#STR0022#ALL#Unitary
0023#STR0023#ALL#   Total
0024#STR0024#ALL#Estim. Date
0025#STR0025#ALL#Shipment
0026#STR0026#ALL#NOTES
0027#STR0027#ALL#Internal Expenses
0028#STR0028#ALL#Packing Expenses
0029#STR0029#ALL#International Freight
0030#STR0030#ALL#������  
0031#STR0031#ALL#����. ����� �� �������
0032#STR0032#ALL#����. 
0033#STR0033#ALL#Select the Language
0034#STR0034#ALL#����.  
0035#STR0035#ALL#������.   
0036#STR0036#ALL#Issue Order
0037#STR0037#ALL#������...  
0038#STR0038#ALL#Reading Item: 
0039#STR0039#ALL#���.: 
0040#STR0040#ALL#����
0041#STR0041#ALL#THERE IS NO
0042#STR0042#ALL#FAX.: 
0043#STR0043#ALL#C.N.P.J.: 
0044#STR0044#ALL# PROFORM INVOICE: 
0045#STR0045#ALL#INCOTERMS.......: 
0046#STR0046#ALL#IT
0047#STR0047#ALL#Nb
0048#STR0048#ALL#���� 
 

 

 

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