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Include P12 V2 - LOJR600A

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

 

 

Include P12 V2. Grupo LOJR600A — 6 arquivo(s).

 

LOJR600A.CH

 #DEFINE STR0001 FWI18NLang("LOJR600A","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJR600A","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJR600A","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJR600A","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJR600A","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJR600A","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJR600A","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJR600A","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJR600A","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJR600A","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJR600A","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJR600A","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJR600A","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJR600A","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJR600A","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJR600A","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJR600A","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJR600A","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJR600A","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJR600A","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJR600A","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJR600A","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJR600A","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJR600A","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJR600A","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJR600A","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJR600A","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJR600A","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJR600A","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJR600A","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJR600A","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJR600A","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJR600A","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJR600A","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJR600A","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJR600A","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJR600A","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJR600A","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJR600A","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJR600A","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJR600A","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJR600A","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJR600A","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJR600A","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJR600A","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJR600A","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJR600A","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJR600A","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJR600A","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJR600A","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJR600A","STR0051",51)
 

LOJR600A_EN.TRES

 0001#STR0001#ALL#      EXTENDED GUARANTEE CONTRACT
0002#STR0002#ALL#This is a service adherence receipt
0003#STR0003#ALL#Extended Guarantee.
0004#STR0004#ALL#Extended guarantee is only validated after the end
0005#STR0005#ALL#of Factory Guarantee!
0006#STR0006#ALL#--------------------------------------
0007#STR0007#ALL#Guarantee Data:
0008#STR0008#ALL#Product: 
0009#STR0009#ALL#Description: 
0010#STR0010#ALL#Value: 
0011#STR0011#ALL#Series number: 
0012#STR0012#ALL#Guarantee code: 
0013#STR0013#ALL#Guarantee Description: 
0014#STR0014#ALL#Guarantee Value: 
0015#STR0015#ALL#--------------------------------------
0016#STR0016#ALL#      CUSTOMER STATEMENT
0017#STR0017#ALL#I 
0018#STR0018#ALL# declare to agree with 
0019#STR0019#ALL#the conditions presented herein in this certificate
0020#STR0020#ALL#that was handled to me on the present date, and I recognize that the grace period is valid until the end of the factory guarantee.
0021#STR0021#ALL#I witness whereof
0022#STR0022#ALL#presente.
0023#STR0023#ALL#______________________
0024#STR0024#ALL#Error in printing. Check if printer is connected!
0025#STR0025#ALL# INSURANCE BONUS BILLING AUTHORIZATION TERM  
0026#STR0026#ALL#, registered on CPF/MF  
0027#STR0027#ALL#with number 
0028#STR0028#ALL#, insurance bidder 
0029#STR0029#ALL#, registered in the Proposal/Ticket
0030#STR0030#ALL#Insurance number 
0031#STR0031#ALL#, authorize payment
0032#STR0032#ALL#insurance bonus used together with 
0033#STR0033#ALL#payment of product/service acquired
0034#STR0034#ALL#           ________________________________             
0035#STR0035#ALL#               (Insuree Signature)                 
0036#STR0036#ALL#Notes:                                                  
0037#STR0037#ALL#1) Insuree can give up the insurance hired in   
0038#STR0038#ALL# up to seven (7) days from signature 
0039#STR0039#ALL# proposal, in case of hiring individual policy,
0040#STR0040#ALL# or issuance of the ticket, in case of hiring 
0041#STR0041#ALL# by ticket or effective bonus payment, what  
0042#STR0042#ALL# happens first.                                    
0043#STR0043#ALL#2) In the case of bonus payment in installments, consider  
0044#STR0044#ALL# the payment of the first installment as effective   
0045#STR0045#ALL# payment.                                             
0046#STR0046#ALL#________________________________________________________
0047#STR0047#ALL#             FINANCIAL SERVICE CONTRACT             
0048#STR0048#ALL# This is a Financial Service adherence receipt  
0049#STR0049#ALL#--------------------------------------------------------
0050#STR0050#ALL#Service Data:                                       
0051#STR0051#ALL#delivered today.
 

LOJR600A_ES.TRES

 0001#STR0001#ALL#      CONTRATO DE GARANTIA EXTENDIDA
0002#STR0002#ALL#Este es un comprobante de adhesion al servicio
0003#STR0003#ALL#de Garantia Extendida.
0004#STR0004#ALL#�La Garantia Extendida solamente sera valida despues del final
0005#STR0005#ALL#de la Garantia de Fabrica!
0006#STR0006#ALL#--------------------------------------
0007#STR0007#ALL#Datos de la Garantia:
0008#STR0008#ALL#Producto: 
0009#STR0009#ALL#Descripcion: 
0010#STR0010#ALL#Valor: 
0011#STR0011#ALL#Numero de Serie: 
0012#STR0012#ALL#Codigo de la Garantia 
0013#STR0013#ALL#Descripcion de la Garantia: 
0014#STR0014#ALL#Valor de la Garantia: 
0015#STR0015#ALL#--------------------------------------
0016#STR0016#ALL#      DECLARACION DEL CLIENTE
0017#STR0017#ALL#Yo, 
0018#STR0018#ALL# declaro estar de acuerdo con las 
0019#STR0019#ALL#condiciones presentadas en este certif�cado que
0020#STR0020#ALL#me fue entregado en la fecha de hoy, y, reconozco que la carencia va hasta la fecha final de la garantia de fabrica.
0021#STR0021#ALL#Y para que no haya duda con respecto a la verda de este hecho  firmo el
0022#STR0022#ALL#presente.
0023#STR0023#ALL#______________________
0024#STR0024#ALL#�Falla en la impresion, verifique si la impresora esta conectada!
0025#STR0025#ALL# TERMO DE AUTORIZACION DE COBRO DE PRIMA DE SEGURO  
0026#STR0026#ALL#, inscrito en CPF/MF  
0027#STR0027#ALL#bajo el numero 
0028#STR0028#ALL#, proponente del seguro 
0029#STR0029#ALL#, descrito en la Propuesta/Documento
0030#STR0030#ALL#de Seguro numero 
0031#STR0031#ALL#, autorizo que el pago
0032#STR0032#ALL#de la prima de seguro se realice en conjunto con
0033#STR0033#ALL#el pago del(de los) producto(s)/servicio(s) adquirido(s)
0034#STR0034#ALL#           ________________________________             
0035#STR0035#ALL#               (Firma del asegurado)                 
0036#STR0036#ALL#Notas:                                                  
0037#STR0037#ALL#1) El asegurado podra desistir del seguro contratado en el   
0038#STR0038#ALL# plazo de 7 (siete) dias corridos a partir de la firma 
0039#STR0039#ALL# de la propuesta, en el caso de contratacion por poliza indivi-
0040#STR0040#ALL# dual, o de emision de documento, en el caso de contratacion 
0041#STR0041#ALL# por documento, o del efectivo pago de la prima, lo que  
0042#STR0042#ALL# ocurra por ultimo.                                    
0043#STR0043#ALL#2) En el caso de pago de prima fraccionada, se conside-  
0044#STR0044#ALL# ra el pago de la primera cuota como el efectivo   
0045#STR0045#ALL# pago.                                             
0046#STR0046#ALL#________________________________________________________
0047#STR0047#ALL#             CONTRATO DE SERVICIO FINANCIERO             
0048#STR0048#ALL# Este es un comprobante de adhesion al Servicio financiero  
0049#STR0049#ALL#--------------------------------------------------------
0050#STR0050#ALL#Datos del servicio:                                       
0051#STR0051#ALL#me entregaron en la fecha de hoy.
 

LOJR600A_PT-BR.TRES

 0001#STR0001#ALL#      CONTRATO DE GARANTIA ESTENDIDA
0002#STR0002#ALL#Este � um comprovante de ades�o ao servi�o
0003#STR0003#ALL#de Garantia Estendida.
0004#STR0004#ALL#A Garantia Estendida s� ser� v�lida ap�s o fim
0005#STR0005#ALL#da Garantia de Fabrica!
0006#STR0006#ALL#--------------------------------------
0007#STR0007#ALL#Dados da Garantia:
0008#STR0008#ALL#Produto: 
0009#STR0009#ALL#Descri��o: 
0010#STR0010#ALL#Valor: 
0011#STR0011#ALL#N�mero de S�rie: 
0012#STR0012#ALL#C�digo da Garantia: 
0013#STR0013#ALL#Descri��o da Garantia: 
0014#STR0014#ALL#Valor da Garantia: 
0015#STR0015#ALL#--------------------------------------
0016#STR0016#ALL#      DECLARA��O DO CLIENTE
0017#STR0017#ALL#Eu, 
0018#STR0018#ALL# declaro estar de acordo com as 
0019#STR0019#ALL#condi��es apresentadas neste certif�cado que
0020#STR0020#ALL#me foi entregue na data de hoje,e reconhe�o que a car�ncia vai at� data final da garantia de fabrica.
0021#STR0021#ALL#E para que n�o haja d�vidas quanto a verdade deste fato firmo o
0022#STR0022#ALL#presente.
0023#STR0023#ALL#______________________
0024#STR0024#ALL#Falha na impress�o, verifique se a impressora est� conectada!
0025#STR0025#ALL# TERMO DE AUTORIZA��O DE COBRAN�A DE PR�MIO DE SEGURO  
0026#STR0026#ALL#, inscrito no CPF/MF  
0027#STR0027#ALL#sob o numero 
0028#STR0028#ALL#, proponente do seguro 
0029#STR0029#ALL#, descrito na Proposta/Bilhete
0030#STR0030#ALL#de Seguro n�mero 
0031#STR0031#ALL#, autorizo que o paga_
0032#STR0032#ALL#mento do pr�mio de seguro seja realizado em conjunto com
0033#STR0033#ALL#o pagamento do(s) produto(s)/servi�o(s) ora adquirido(s)
0034#STR0034#ALL#           ________________________________             
0035#STR0035#ALL#               (Assinatura do Segurado)                 
0036#STR0036#ALL#Notas:                                                  
0037#STR0037#ALL#1) O segurado poder� desistir do seguro contratado no   
0038#STR0038#ALL# prazo de 7 (sete) dias corridos a contar da assinatura 
0039#STR0039#ALL# da proposta, no caso de contrata��o por ap�lice indivi-
0040#STR0040#ALL# dual, ou da emiss�o de bilhete, no caso de contrata��o 
0041#STR0041#ALL# por bilhete, ou do efetivo pagamento do pr�mio, o que  
0042#STR0042#ALL# ocorrer por �ltimo.                                    
0043#STR0043#ALL#2) No caso de pagamento de pr�mio fracionado, conside-  
0044#STR0044#ALL# ra-se o pagamento da primeira parcela como o efetivo   
0045#STR0045#ALL# pagamento.                                             
0046#STR0046#ALL#________________________________________________________
0047#STR0047#ALL#             CONTRATO DE SERVI�O FINANCEIRO             
0048#STR0048#ALL# Este � um comprovante de ades�o ao Servi�o Financeiro  
0049#STR0049#ALL#--------------------------------------------------------
0050#STR0050#ALL#Dados do Servi�o:                                       
0051#STR0051#ALL#me foi entregue na data de hoje.
 

LOJR600A_PT-PT.TRES

 0005#STR0005#ALL#da Garantia de F�brica.
0008#STR0008#ALL#Artigo: 
0020#STR0020#ALL#me foi entregue na data de hoje,e reconhe�o que a car�ncia vai at� data final da garantia de f�brica.
0021#STR0021#ALL#E, para que n�o haja d�vidas quanto a verdade deste fato, firmo o
0024#STR0024#ALL#Falha na impress�o. Verifique se a impressora est� conectada.
 

LOJR600A_RU.TRES

 0001#STR0001#ALL#      EXTENDED GUARANTEE CONTRACT
0002#STR0002#ALL#This is a service adherence receipt
0003#STR0003#ALL#Extended Guarantee.
0004#STR0004#ALL#Extended guarantee is only validated after the end
0005#STR0005#ALL#of Factory Guarantee!
0006#STR0006#ALL#--------------------------------------
0007#STR0007#ALL#Guarantee Data:
0008#STR0008#ALL#�������:
0009#STR0009#ALL#��������:   
0010#STR0010#ALL#Value: 
0011#STR0011#ALL#Series number: 
0012#STR0012#ALL#Guarantee code: 
0013#STR0013#ALL#Guarantee Description: 
0014#STR0014#ALL#Guarantee Value: 
0015#STR0015#ALL#--------------------------------------
0016#STR0016#ALL#      CUSTOMER STATEMENT
0017#STR0017#ALL#I
0018#STR0018#ALL# declare to agree with 
0019#STR0019#ALL#the conditions presented herein in this certificate
0020#STR0020#ALL#that was handled to me on the present date, and I recognize that the grace period is valid until the end of the factory guarantee.
0021#STR0021#ALL#I witness whereof
0022#STR0022#ALL#presente.
0023#STR0023#ALL#______________________
0024#STR0024#ALL#Error in printing. Check if printer is connected!
0025#STR0025#ALL# INSURANCE BONUS BILLING AUTHORIZATION TERM  
0026#STR0026#ALL#, registered on CPF/MF  
0027#STR0027#ALL#with number 
0028#STR0028#ALL#, insurance bidder 
0029#STR0029#ALL#, registered in the Proposal/Ticket
0030#STR0030#ALL#Insurance number 
0031#STR0031#ALL#, authorize payment
0032#STR0032#ALL#insurance bonus used together with 
0033#STR0033#ALL#payment of product/service acquired
0034#STR0034#ALL#           ________________________________             
0035#STR0035#ALL#               (Insuree Signature)                 
0036#STR0036#ALL#����������:
0037#STR0037#ALL#1) Insuree can give up the insurance hired in   
0038#STR0038#ALL# up to seven (7) days from signature 
0039#STR0039#ALL# proposal, in case of hiring individual policy,
0040#STR0040#ALL# or issuance of the ticket, in case of hiring 
0041#STR0041#ALL# by ticket or effective bonus payment, what  
0042#STR0042#ALL# happens first.                                    
0043#STR0043#ALL#2) In the case of bonus payment in installments, consider  
0044#STR0044#ALL# the payment of the first installment as effective   
0045#STR0045#ALL# payment.                                             
0046#STR0046#ALL#________________________________________________________
0047#STR0047#ALL#             FINANCIAL SERVICE CONTRACT             
0048#STR0048#ALL# This is a Financial Service adherence receipt  
0049#STR0049#ALL#--------------------------------------------------------
0050#STR0050#ALL#Service Data:                                       
0051#STR0051#ALL#delivered today.
 

 

 

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