#ifdef SPANISH
	#define STR0001 "Impresión_Layout de Fact NDC y NDD"
	#define STR0002 "C:\TOTVS\Layout_Ventas\"
	#define STR0003 "C:\TOTVS"
	#define STR0004 "lgrllong.bmp"
	#define STR0005 "Solo se imprime Formulario propio"
	#define STR0006 ".pdf"
	#define STR0007 "PDF"
	#define STR0008 "('NF')"
	#define STR0009 "('NDC','NDI','NDE','NDP' )"
	#define STR0010 "('NCC','NCI','NCP')"
	#define STR0011 "PRODUCTO SIN DESCRIPCIÓN EN EL MAESTRO SB1"
	#define STR0012 "xxxxx@totvs.com.br"
	#define STR0013 "Inscrito"
	#define STR0014 "C.U.I.T.:"
	#define STR0015 "INGRESOS BRUTOS:"
	#define STR0016 "xxx-xxxxxx-x"
	#define STR0017 "IVA RESPONSABLE INSCRITO"
	#define STR0018 "INICIO DE ACTIVIDADES:"
	#define STR0019 "IVA EXENTO OPERACIÓN DE EXPORTACIÓN"
	#define STR0020 "TEL./FAX: "
	#define STR0021 "CLIENTE:"
	#define STR0022 "* Entrega:              "
	#define STR0023 "           xxxxxxxxxxxxxxxxxxxxxxxxxx "
	#define STR0024 "CONDICIÓN DE PAGO:"
	#define STR0025 "FACTURA"
	#define STR0026 "REMITO: "
	#define STR0027 "ARTÍCULO"
	#define STR0028 "DESCRIPCIÓN"
	#define STR0029 "U.M."
	#define STR0030 "CANTIDAD"
	#define STR0031 "PRECIO UNIT. "
	#define STR0032 "TOTAL"
	#define STR0033 "DE EXPORTACIÓN"
	#define STR0034 "NOTA DE DÉBITO"
	#define STR0035 "NOTA DE CRÉDITO"
	#define STR0036 "CÓDIGO Nº "
	#define STR0037 "Nº "
	#define STR0038 "I.V.A. "
	#define STR0039 "C.U.I.T.:  "
	#define STR0040 "* VENCIMIENTO : "
	#define STR0041 "BANCO: xxxxxxxxxxxxxxxxxxxxx"
	#define STR0042 "A FAVOR DE: xxxxxxxxxxxxxxxxxxxx"
	#define STR0043 "CTA.CTE Nº: xxxxxxx-xxx/x"
	#define STR0044 "CBU: xxxxxxxxxxxxxxxxxxxxxx"
	#define STR0045 "Al realizar la transferencia bancaria, por favor informe la:"
	#define STR0046 "PESOS"
	#define STR0047 "ORIGINAL"
	#define STR0048 "DUPLICADO"
	#define STR0049 "TRIPLICADO"
	#define STR0050 "C.A.E. Nº: "
	#define STR0051 "Fch de Vto: "
	#define STR0052 "Sin formato para el tipo"
#else
	#ifdef ENGLISH
		#define STR0001 "NF NDC and NDD print layout"
		#define STR0002 "C:\TOTVS\Layout_Ventas\"
		#define STR0003 "C:\TOTVS"
		#define STR0004 "lgrllong.bmp"
		#define STR0005 "Only if it prints its own form"
		#define STR0006 ".pdf"
		#define STR0007 "PDF"
		#define STR0008 "('NF')"
		#define STR0009 "('NDC','NDI','NDE','NDP' )"
		#define STR0010 "('NCC','NCI','NCP')"
		#define STR0011 "PRODUCT WITHOUT DESCRIPTION IN MASTER SB1"
		#define STR0012 "xxxxx@totvs.com.br"
		#define STR0013 "Enrolled"
		#define STR0014 "C.U.I.T.:"
		#define STR0015 "GROSS ENTRY:"
		#define STR0016 "xxx-xxxxxx-x"
		#define STR0017 "ENROLLED RESPONSIBLE IVA"
		#define STR0018 "START OF ACTIVITIES:"
		#define STR0019 "EXPORT OPERATION EXEMPT IVA"
		#define STR0020 "PHONE/FAX:"
		#define STR0021 "CUSTOMER:"
		#define STR0022 "* Delivery:"
		#define STR0023 "xxxxxxxxxxxxxxxxxxxxxxxxxx"
		#define STR0024 "PAYMENT TERM:"
		#define STR0025 "INVOICE"
		#define STR0026 "REMIT:"
		#define STR0027 "ARTICLE"
		#define STR0028 "DESCRIPTION"
		#define STR0029 "M.U."
		#define STR0030 "QUANTITY"
		#define STR0031 "UNIT PRICE"
		#define STR0032 "TOTAL"
		#define STR0033 "OF EXPORT"
		#define STR0034 "DEBIT MEMO"
		#define STR0035 "CREDIT MEMO"
		#define STR0036 "CODE No."
		#define STR0037 "No."
		#define STR0038 "I.V.A."
		#define STR0039 "C.U.I.T.:"
		#define STR0040 "* EXPIRATION :"
		#define STR0041 "BANK: xxxxxxxxxxxxxxxxxxxxx"
		#define STR0042 "IN FAVOR OF: xxxxxxxxxxxxxxxxxxxx"
		#define STR0043 "CTA.CTE No.: xxxxxxx-xxx/x"
		#define STR0044 "CBU: xxxxxxxxxxxxxxxxxxxxxx"
		#define STR0045 "When performing the bank transfer, please inform:"
		#define STR0046 "PESOS"
		#define STR0047 "ORIGINAL"
		#define STR0048 "DUPLICATED"
		#define STR0049 "TRIPLICATED"
		#define STR0050 "C.A.E. No.:"
		#define STR0051 "Due Date:"
		#define STR0052 "No format for type"
	#else
		#define STR0001 "Impressão_Layout de NF NDC e NDD"
		#define STR0002 "C:\TOTVS\Layout_Ventas\"
		#define STR0003 "C:\TOTVS"
		#define STR0004 "lgrllong.bmp"
		#define STR0005 "Somente se imprime Formulario Propio"
		#define STR0006 ".pdf"
		#define STR0007 "PDF"
		#define STR0008 "('NF')"
		#define STR0009 "('NDC','NDI','NDE','NDP' )"
		#define STR0010 "('NCC','NCI','NCP')"
		#define STR0011 "PRODUTO SEM DESCRIÇÃO NO MAESTRO SB1"
		#define STR0012 "xxxxx@totvs.com.br"
		#define STR0013 "Inscrito"
		#define STR0014 "C.U.I.T.:"
		#define STR0015 "INGRESOS BRUTOS:"
		#define STR0016 "xxx-xxxxxx-x"
		#define STR0017 "IVA RESPONSAVEL INSCRITO"
		#define STR0018 "INICIO DE ATIVIDADES:"
		#define STR0019 "IVA ISENTO OPERAÇÃO DE EXPORTAÇÃO"
		#define STR0020 "TEL./FAX: "
		#define STR0021 "CLIENTE:"
		#define STR0022 "* Entrega:              "
		#define STR0023 "           xxxxxxxxxxxxxxxxxxxxxxxxxx "
		#define STR0024 "CONDIÇÃO DE PAGAMENTO:"
		#define STR0025 "FATURA"
		#define STR0026 "REMITO: "
		#define STR0027 "ARTÍCULO"
		#define STR0028 "DESCRIÇÃO"
		#define STR0029 "U.M."
		#define STR0030 "QUANTIDADE"
		#define STR0031 "PREÇO UNIT. "
		#define STR0032 "TOTAL"
		#define STR0033 "DE EXPORTAÇÃO"
		#define STR0034 "NOTA DE DEBITO"
		#define STR0035 "NOTA DE CRÉDITO"
		#define STR0036 "CÓDIGO Nº "
		#define STR0037 "Nº "
		#define STR0038 "I.V.A. "
		#define STR0039 "C.U.I.T.:  "
		#define STR0040 "* VENCIMENTO : "
		#define STR0041 "BANCO: xxxxxxxxxxxxxxxxxxxxx"
		#define STR0042 "A FAVOR DE: xxxxxxxxxxxxxxxxxxxx"
		#define STR0043 "CTA.CTE Nº: xxxxxxx-xxx/x"
		#define STR0044 "CBU: xxxxxxxxxxxxxxxxxxxxxx"
		#define STR0045 "Ao realizar a transferencia bancaria, por favor informar a:"
		#define STR0046 "PESOS"
		#define STR0047 "ORIGINAL"
		#define STR0048 "DUPLICADO"
		#define STR0049 "TRIPLICADO"
		#define STR0050 "C.A.E. Nº: "
		#define STR0051 "Data de Vto: "
		#define STR0052 "Sem formato para o tipo"
	#endif
#endif
