Include P12 V2 - ORCAMTO

ORCAMTO.CH

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

ORCAMTO_EN.TRES

 0001#STR0001#ALL#Quotation
0002#STR0002#ALL#Z.Form
0003#STR0003#ALL#Administration
0004#STR0004#ALL#Quotations
0005#STR0005#ALL#Search
0006#STR0006#ALL#Print
0007#STR0007#ALL#QUOTATION number
0008#STR0008#ALL# - Parts and Services    Issue  : 
0009#STR0009#ALL#   Page  : 
0010#STR0010#ALL#Issuer  : COTAVE COML TARRAF VEICULOS LTDA  52.656.352/0001-01 IE 647106264111
0011#STR0011#ALL#Address : Av Tarraf, 3210 A   15057.430-S JOSE RIO PRETO SP Tel. 17-3215.9880
0012#STR0012#ALL#Date....: 
0013#STR0013#ALL#Validity: 
0014#STR0014#ALL#Customer: 
0015#STR0015#ALL#Address.: 
0016#STR0016#ALL#Tel. Nr.: 
0017#STR0017#ALL#Fax: 
0018#STR0018#ALL#Veihcle - Chassis:
0019#STR0019#ALL#  Number Plate:
0020#STR0020#ALL#          Model : 
0021#STR0021#ALL#   Man/Mod: 
0022#STR0022#ALL#Filtering Services
0023#STR0023#ALL#*** PARTS ***
0024#STR0024#ALL#Group Code                        Description                    Place   Qty.      Disc% Unit Value    Discount Value    Total Value
0025#STR0025#ALL#Group: 
0026#STR0026#ALL#Subtotal......:
0027#STR0027#ALL#Discount in Parts...:
0028#STR0028#ALL#SubTotal in Parts......:
0029#STR0029#ALL#*** SERVICES ***
0030#STR0030#ALL#Group Code                        Description                    Type        Service Value % Discount Value Des        Service Total
0031#STR0031#ALL#Service: 
0032#STR0032#ALL#Discount in Services:
0033#STR0033#ALL#SubTotal in Services...:
0034#STR0034#ALL#NOTE: THE ITEMS MARKED WITH '**' NEXT TO THE QUANTITY ARE NOT AVAILABLE AT THE MOMENT
0035#STR0035#ALL#Note:
0036#STR0036#ALL#***  T O T A L S  ***
0037#STR0037#ALL#Parts....:
0038#STR0038#ALL#Payment Terms:
0039#STR0039#ALL#Services.:
0040#STR0040#ALL#Quotation:
 

ORCAMTO_ES.TRES

 0001#STR0001#ALL#Presupuesto
0002#STR0002#ALL#A rayas
0003#STR0003#ALL#Administracion
0004#STR0004#ALL#Presupuestos
0005#STR0005#ALL#Buscar
0006#STR0006#ALL#Imprimir
0007#STR0007#ALL#PRESUPUESTO Nro.
0008#STR0008#ALL# - Piezas y Servicios    Emision: 
0009#STR0009#ALL#   Pagina: 
0010#STR0010#ALL#Emitente: COTAVE COML TARRAF VEICULOS LTDA  52.656.352/0001-01 IE 647106264111
0011#STR0011#ALL#Direcc..: Av Tarraf, 3210 A   15057.430-S JOSE RIO PRETO SP Fone 17-3215.9880
0012#STR0012#ALL#Fecha...: 
0013#STR0013#ALL#Validez.: 
0014#STR0014#ALL#Cliente.: 
0015#STR0015#ALL#Direcc..: 
0016#STR0016#ALL#Telefono: 
0017#STR0017#ALL#Fax: 
0018#STR0018#ALL#Vehiculo - Chasis:
0019#STR0019#ALL#        Chapa: 
0020#STR0020#ALL#          Modelo: 
0021#STR0021#ALL#   Fab/Mod: 
0022#STR0022#ALL#Filtrando Servicios
0023#STR0023#ALL#*** PIEZAS ***
0024#STR0024#ALL#Grupo Codigo                      Descripcion                    Local   Cant.     Vl Unitario Descto% Valor Descuento   Valor Total
0025#STR0025#ALL#Grupo: 
0026#STR0026#ALL#Subtotal......:
0027#STR0027#ALL#Descuento en Piezas.:
0028#STR0028#ALL#Subtotal de Piezas.....:
0029#STR0029#ALL#*** SERVICIOS ***
0030#STR0030#ALL#Grupo Codigo                      Descripcion                    Tipo        Vlr.Servicio  % Des Valor Descuento       Tot. Servicio
0031#STR0031#ALL#Servicio:
0032#STR0032#ALL#Descuent.en Servicios:
0033#STR0033#ALL#SubTotal de Servicios..:
0034#STR0034#ALL#OBS: LOS ITEMS SE�ALADOS CON '**' AL LADO DE LA CANTIDAD NO ESTAN DISPONIBLES AHORA
0035#STR0035#ALL#Observacion:
0036#STR0036#ALL#***  T O T A L E S  ***
0037#STR0037#ALL#Piezas...:
0038#STR0038#ALL#Condicion de Pago....: 
0039#STR0039#ALL#Servicios:
0040#STR0040#ALL#Presup...:
 

ORCAMTO_PT-BR.TRES

 0001#STR0001#ALL#Orcamento
0002#STR0002#ALL#Zebrado
0003#STR0003#ALL#Administracao
0004#STR0004#ALL#Orcamentos
0005#STR0005#ALL#Pesquisar
0006#STR0006#ALL#Imprimir
0007#STR0007#ALL#ORCAMENTO No.
0008#STR0008#ALL# - Pecas e Servicos      Emissao: 
0009#STR0009#ALL#   Pagina: 
0010#STR0010#ALL#Emitente: COTAVE COML TARRAF VEICULOS LTDA  52.656.352/0001-01 IE 647106264111
0011#STR0011#ALL#Endereco: Av Tarraf, 3210 A   15057.430-S JOSE RIO PRETO SP Fone 17-3215.9880
0012#STR0012#ALL#Data....: 
0013#STR0013#ALL#Validade: 
0014#STR0014#ALL#Cliente.: 
0015#STR0015#ALL#Endereco: 
0016#STR0016#ALL#Telefone: 
0017#STR0017#ALL#Fax: 
0018#STR0018#ALL#Veiculo - Chassi: 
0019#STR0019#ALL#        Placa: 
0020#STR0020#ALL#          Modelo: 
0021#STR0021#ALL#   Fab/Mod: 
0022#STR0022#ALL#Filtrando Servicos
0023#STR0023#ALL#*** PECAS ***
0024#STR0024#ALL#Grupo Codigo                      Descricao                      Local   Qtdade    Vl Unitario Descto% Valor Desconto    Valor Total
0025#STR0025#ALL#Grupo: 
0026#STR0026#ALL#SubTotal......:
0027#STR0027#ALL#Desconto em Pecas...:
0028#STR0028#ALL#SubTotal de Pecas......:
0029#STR0029#ALL#*** SERVICOS ***
0030#STR0030#ALL#Grupo Codigo                      Descricao                      Tipo        Valor Servico % Des Valor Desconto        Total Servico
0031#STR0031#ALL#Servico: 
0032#STR0032#ALL#Desconto em Servicos:
0033#STR0033#ALL#SubTotal de Servicos...:
0034#STR0034#ALL#OBS: OS ITENS ASSINALADOS COM '**' AO LADO DA QUANTIDADE NAO ESTAO DISPONIVEIS NO MOMENTO
0035#STR0035#ALL#Observacao:
0036#STR0036#ALL#***  T O T A I S  ***
0037#STR0037#ALL#Pecas....:
0038#STR0038#ALL#Condicao de Pagamento: 
0039#STR0039#ALL#Servicos.:
0040#STR0040#ALL#Orcamento:
 

ORCAMTO_PT-PT.TRES

 0001#STR0001#ALL#Or�amento
0002#STR0002#ALL#C�digo de barras
0003#STR0003#ALL#Administra��o
0004#STR0004#ALL#Or�amentos
0007#STR0007#ALL#Or�amento N�
0008#STR0008#ALL# - pe�as e servi�os      emiss�o: 
0009#STR0009#ALL#   p�gina: 
0010#STR0010#ALL#Emissor: cotave coml tarraf ve�culos ltda  52.656.352/0001-01 ie 647106264111
0011#STR0011#ALL#Endere�o: av tarraf, 3210 a   15057.430-s jos� rio preto sp telefone 17-3215.9880
0015#STR0015#ALL#Endere�o: 
0018#STR0018#ALL#Ve�culo - chassi: 
0019#STR0019#ALL#        placa: 
0020#STR0020#ALL#          modelo: 
0021#STR0021#ALL#   fab/mod: 
0022#STR0022#ALL#A Filtrar Servi�os
0023#STR0023#ALL#*** pe�as ***
0024#STR0024#ALL#Grupo C�digo                      Descri��o                      Local   Qtdade    Vl Unit�rio Descto% Valor Desconto    Valor Total
0026#STR0026#ALL#Subtotal......:
0027#STR0027#ALL#Desconto Em Pe�as...:
0028#STR0028#ALL#Subtotal De Pe�as......:
0029#STR0029#ALL#*** servi�os ***
0030#STR0030#ALL#Grupo C�digo                      Descri��o                      Tipo        Valor Servi�o % Des Valor Desconto        Total Servi�o
0031#STR0031#ALL#Servi�o  : 
0032#STR0032#ALL#Desconto Em Servi�os:
0033#STR0033#ALL#Subtotal De Servi�os...:
0034#STR0034#ALL#Obs: Os Itens Assinalados Com '**' Ao Lado Da Quantidade N�o Est�o Dispon�veis No Momento
0035#STR0035#ALL#Observa��o:
0036#STR0036#ALL#***  t o t a i s  ***
0037#STR0037#ALL#Pe�as....:
0038#STR0038#ALL#Condi��o de pagamento: 
0039#STR0039#ALL#Servi�os.:
0040#STR0040#ALL#Or�amento:
 

ORCAMTO_RU.TRES

 0001#STR0001#ALL#������� �����������
0002#STR0002#ALL#���� Z
0003#STR0003#ALL#������������� 
0004#STR0004#ALL#Quotations
0005#STR0005#ALL#����� 
0006#STR0006#ALL#���. 
0007#STR0007#ALL#QUOTATION number
0008#STR0008#ALL# - Parts and Services    Issue  : 
0009#STR0009#ALL#   Page  : 
0010#STR0010#ALL#Issuer  : COTAVE COML TARRAF VEICULOS LTDA  52.656.352/0001-01 IE 647106264111
0011#STR0011#ALL#Address : Av Tarraf, 3210 A   15057.430-S JOSE RIO PRETO SP Tel. 17-3215.9880
0012#STR0012#ALL#Date....: 
0013#STR0013#ALL#Validity: 
0014#STR0014#ALL#������:  
0015#STR0015#ALL#Address.: 
0016#STR0016#ALL#Tel. Nr.: 
0017#STR0017#ALL#����
0018#STR0018#ALL#Veihcle - Chassis:
0019#STR0019#ALL#  Number Plate:
0020#STR0020#ALL#          Model : 
0021#STR0021#ALL#   Man/Mod: 
0022#STR0022#ALL#Filtering Services
0023#STR0023#ALL#*** PARTS ***
0024#STR0024#ALL#Group Code                        Description                    Place   Qty.      Disc% Unit Value    Discount Value    Total Value
0025#STR0025#ALL#��-��:
0026#STR0026#ALL#Subtotal......:
0027#STR0027#ALL#Discount in Parts...:
0028#STR0028#ALL#SubTotal in Parts......:
0029#STR0029#ALL#*** SERVICES ***
0030#STR0030#ALL#Group Code                        Description                    Type        Service Value % Discount Value Des        Service Total
0031#STR0031#ALL#Service: 
0032#STR0032#ALL#Discount in Services:
0033#STR0033#ALL#SubTotal in Services...:
0034#STR0034#ALL#NOTE: THE ITEMS MARKED WITH '**' NEXT TO THE QUANTITY ARE NOT AVAILABLE AT THE MOMENT
0035#STR0035#ALL#����:
0036#STR0036#ALL#***  T O T A L S  ***
0037#STR0037#ALL#Parts....:
0038#STR0038#ALL#���� ������:  
0039#STR0039#ALL#Services.:
0040#STR0040#ALL#Quotation: