#ifdef SPANISH
	#define STR0001 "Listas de embarque"
	#define STR0002 "Cotización"
	#define STR0003 "¿Valor por fijar?"
	#define STR0004 "Compl/Dev"
	#define STR0005 "Extracto financiero del contrato de venta"
	#define STR0006 "Contrato"
	#define STR0007 "Regla fiscal"
	#define STR0008 "Valor regla"
	#define STR0009 "Valor listas de embarque"
	#define STR0010 "Valor diferencia"
	#define STR0011 "Fijaciones de la regla fiscal"
	#define STR0012 "Cotizaciones de facturación"
	#define STR0013 "Listas de embarque Salida Venta"
	#define STR0014 "Cant Fiscal"
	#define STR0015 "Devoluciones/Complementos"
	#define STR0016 "Cód. Cliente"
	#define STR0017 "Tienda de cliente"
	#define STR0018 "Pagos"
	#define STR0019 "Listas de embarque Salida Venta"
	#define STR0020 "Facturas de complemento"
	#define STR0021 "Devoluciones"
	#define STR0022 "Envíos"
	#define STR0023 "Notas de Crédito/Débito"
	#define STR0024 "Complementos"
	#define STR0025 "Desc. Moneda"
	#define STR0026 "Nombre"
	#define STR0027 "RA Aplicado"
	#define STR0028 "RA Saldo"
#else
	#ifdef ENGLISH
		#define STR0001 "Packing Lists"
		#define STR0002 "Quotation"
		#define STR0003 "Value to Fix?"
		#define STR0004 "Compl/Ret"
		#define STR0005 "Financial Statement of Sales Contract"
		#define STR0006 "Contract"
		#define STR0007 "Tax rule"
		#define STR0008 "Value Rule"
		#define STR0009 "Value Packing Lists"
		#define STR0010 "Difference Value"
		#define STR0011 "Fixation of Tax Rule"
		#define STR0012 "Invoicing Quotation"
		#define STR0013 "Packing Slips Outflow Sales"
		#define STR0014 "Tax Qty"
		#define STR0015 "Return/Complements"
		#define STR0016 "Cod. Customer"
		#define STR0017 "Customer Store"
		#define STR0018 "Payments"
		#define STR0019 "Packing Slips Outflow Sales"
		#define STR0020 "Complement Notes"
		#define STR0021 "Returns"
		#define STR0022 "Shipments"
		#define STR0023 "Credit/Debit Notes"
		#define STR0024 "Complements"
		#define STR0025 "Desc. Currency"
		#define STR0026 "Name"
		#define STR0027 "Applied RA"
		#define STR0028 "Balance RA"
	#else
		#define STR0001 "Romaneios"
		#define STR0002 "Cotacao"
		#define STR0003 "Valor à Fixar?"
		#define STR0004 "Compl/Dev"
		#define STR0005 "Extrato Financeiro do Contrato de Venda"
		#define STR0006 "Contrato"
		#define STR0007 "Regra Fiscal"
		#define STR0008 "Valor Regra"
		#define STR0009 "Valor Romaneios"
		#define STR0010 "Valor Diferença"
		#define STR0011 "Fixações da Regra Fiscal"
		#define STR0012 "Cotações de Faturamento"
		#define STR0013 "Romaneios Saída Venda"
		#define STR0014 "Qtd Fiscal"
		#define STR0015 "Devoluções/Complementos"
		#define STR0016 "Cod. Cliente"
		#define STR0017 "Loja Cliente"
		#define STR0018 "Pagamentos"
		#define STR0019 "Romaneios Saída Venda"
		#define STR0020 "Notas de Complemento"
		#define STR0021 "Devoluções"
		#define STR0022 "Remessas"
		#define STR0023 "Notas de Crédito/Débito"
		#define STR0024 "Complementos"
		#define STR0025 "Desc. Moeda"
		#define STR0026 "Nome"
		#define STR0027 "RA Aplicado"
		#define STR0028 "RA Saldo"
	#endif
#endif
