#ifdef SPANISH
	#define STR0001 "COMPARATIVO CALCULO PREVIO VS. COSTO REALIZADO"
	#define STR0002 "COSTO REALIZADO"
	#define STR0003 "MONTAJE DEL CALCULO PREVIO"
	#define STR0004 "Cod. Item"
	#define STR0005 "Ctd. Inic."
	#define STR0006 "Ctd. Entr."
	#define STR0007 "Saldo"
	#define STR0008 "Unid"
	#define STR0009 "Nº NCM"
	#define STR0010 "Peso neto entregado"
	#define STR0011 "   NO EXISTE CALCULO PREVIO.     "
	#define STR0012 "   CALCULO PREVIO SE CONCRETARA  "
	#define STR0013 "ATENCION: PO DIFIERE DEL CALC. PREVIO"
	#define STR0014 "CALCULO PREVIO - RECALCULADO     "
	#define STR0015 "ATENCION: CALCULO PREVIO CONCRETADO."
	#define STR0016 "LAS INFORMACIONES DIVERGEN DEL PO"
	#define STR0017 "Buscando procesos"
	#define STR0019 "Informacion"
	#define STR0020 "Nº PO"
	#define STR0021 "Fecha"
	#define STR0022 "Proveedor"
	#define STR0023 "Leyendo items del pedido"
	#define STR0027 "Nº proceso"
	#define STR0028 "Tipo"
	#define STR0029 "General "
	#define STR0030 "Embarque"
	#define STR0032 " no tiene tasa de conversion"
	#define STR0033 "CALCULO PREVIO CONCRETADO"
	#define STR0034 "Tab. calc. previo"
	#define STR0035 "Generado en"
	#define STR0036 "Cond. pago"
	#define STR0037 "Medio "
	#define STR0038 "Origen"
	#define STR0039 "Destino"
	#define STR0040 "Mensaje"
	#define STR0041 "Provisto por "
	#define STR0042 "Cantidad"
	#define STR0043 "FOB unitario"
	#define STR0044 "FOB total"
	#define STR0045 "Peso neto"
	#define STR0046 "Base media "
	#define STR0047 "GENERANDO CALCULO PREVIO - ESPERE..."
	#define STR0048 "¿Desea recomputar el calculo previo? "
	#define STR0049 "Calculo previo"
	#define STR0050 "RECOMPUTANDO EL CALCULO PREVIO - ESPERE..."
	#define STR0051 "Borrando valores del calculo previo anterior"
	#define STR0052 "Procesando gastos"
	#define STR0053 "Gasto"
	#define STR0054 "Descripcion"
	#define STR0055 "Gastos base"
	#define STR0056 " de "
	#define STR0057 " para "
	#define STR0062 "¿Confirma sustitucion de tabla de calculo previo?"
	#define STR0063 "Grabando item: "
	#define STR0064 "Calculadora"
	#define STR0065 "Agenda"
	#define STR0066 "Administrador de impresion"
	#define STR0067 "Help de programa"
	#define STR0068 "Informe por item"
	#define STR0069 "Informe por PO"
	#define STR0070 "Ver tabla"
	#define STR0071 "Ok - <Ctrl>-O"
	#define STR0072 "Anular - <Ctrl-X>"
	#define STR0073 "Procesando item: "
	#define STR0074 "Imprimiendo item: "
	#define STR0075 "P O R   I T E M"
	#define STR0076 "P O R   P U R C H A S E   O R D E R"
	#define STR0077 "  (PROCESO : "
	#define STR0078 "  (DI: "
	#define STR0079 "Pagina..: "
	#define STR0080 "Emision.: "
	#define STR0081 "Nº PO....: "
	#define STR0082 "Emitido en  "
	#define STR0083 "Tab. calculo previo: "
	#define STR0084 "Item......: "
	#define STR0085 "Importador: "
	#define STR0086 "Fecha calculo previo: "
	#define STR0087 "Proveedor......: "
	#define STR0088 "Fabricante.: "
	#define STR0089 "Medio transporte.: "
	#define STR0090 "De.........: "
	#define STR0091 "Para...: "
	#define STR0092 "Condicion pago: "
	#define STR0093 "Agente.: "
	#define STR0094 "G A S T O S"
	#define STR0095 "C O S T O      U N I T A R I O"
	#define STR0096 "C O S T O       T O T A L"
	#define STR0097 "% PARTICIPACION"
	#define STR0098 "% SOBRE FOB"
	#define STR0099 "Previsto US$"
	#define STR0100 "Realizado US$"
	#define STR0101 "% VAR"
	#define STR0102 " Prev"
	#define STR0103 " Real"
	#define STR0104 "Item"
	#define STR0105 "Un."
	#define STR0106 "Ctd. Entr"
	#define STR0107 "NCM"
	#define STR0108 "C / Impuesto R$"
	#define STR0109 "C / Impuesto US$"
	#define STR0110 "S / Impuesto R$"
	#define STR0111 "S / Impuesto US$"
	#define STR0112 "Unitario (R$)"
	#define STR0113 "Unitario (US$)"
	#define STR0114 "TOTAL (R$)"
	#define STR0115 "TOTAL (US$)"
	#define STR0116 " Peso neto"
	#define STR0117 " Peso neto entregado"
	#define STR0118 "FLETE POR CARRETERA"
	#define STR0119 "CIF"
	#define STR0120 "TOTAL DE IMPUESTOS"
	#define STR0121 "TOTAL OTROS GASTOS"
	#define STR0122 "TOTAL GASTOS 4     "
	#define STR0123 "TOTAL GASTOS 5     "
	#define STR0124 "TOTAL GASTOS 6     "
	#define STR0125 "TOTAL GASTOS 7     "
	#define STR0126 "TOTAL GENERAL SIN IPI / ICMS"
	#define STR0127 "TOTAL GENERAL COM IPI / ICMS"
	#define STR0128 "TOTAL GENERAL"
	#define STR0129 "COSTO EN MONEDA FOB"
	#define STR0130 "BASE"
	#define STR0131 "VALOR ADUANERO"
	#define STR0132 "F E C H A"
	#define STR0133 "C O S T O    U N I T A R I O"
	#define STR0134 "C O S T O   T O T A L"
	#define STR0135 "Reales (R$)"
	#define STR0136 "Dolares (US$)"
	#define STR0137 "Guia de importacion"
	#define STR0138 "Imprimiendo guias"
	#define STR0139 "PAGI "
	#define STR0140 "APE"
	#define STR0141 "Imprimiendo APE"
	#define STR0142 "Contrato de cambio"
	#define STR0143 "Imprimiendo contrato de cambio"
	#define STR0144 "Carta de credito"
	#define STR0145 "Imprimiendo carta de credito"
	#define STR0146 "Imprimiendo embarque"
	#define STR0147 "Declaracion de importacion"
	#define STR0148 "Imprimiendo declaracion de importacion"
	#define STR0149 "Imprimiendo CIF"
	#define STR0150 "FISCAL"
	#define STR0151 "REAL"
	#define STR0152 "Seguro"
	#define STR0153 "Imprimiendo seguro"
	#define STR0154 "Observaciones"
	#define STR0155 "Entrega"
	#define STR0156 "Guias"
	#define STR0157 "Vencto"
	#define STR0158 "Contratos Adicionales"
	#define STR0159 "Contrato"
	#define STR0160 "Valor en la moneda"
	#define STR0161 "Tasa"
	#define STR0162 "Valor en R$"
	#define STR0163 "Numero"
	#define STR0164 "Banco"
	#define STR0165 "Emision"
	#define STR0166 "Despacho"
	#define STR0167 "Factura entrada"
	#define STR0168 "Valor"
	#define STR0169 "Fact. Comp."
	#define STR0170 "Barco"
	#define STR0171 "DI Nº"
	#define STR0172 "FOB"
	#define STR0173 "FLETE"
	#define STR0174 "TOTAL"
	#define STR0175 "Poliza"
	#define STR0176 "Declaraciones"
	#define STR0177 "Franquicia"
	#define STR0178 "Procesando calculo previo item "
	#define STR0179 " AL CONTADO"
	#define STR0180 " DIAS"
	#define STR0181 "Numero"
	#define STR0182 "Fecha"
	#define STR0183 "Cedente"
	#define STR0184 "Pagador"
	#define STR0185 "Invoice"
	#define STR0186 "Fecha"
	#define STR0187 "Vencto"
	#define STR0188 "    P  R  E  C  I  O      U  N  I  T  A  R  I  O         "
	#define STR0189 "NINGUN PO SELECCIONADO."
	#define STR0190 "Calc"
	#define STR0191 "Spool"
	#define STR0192 "Help"
	#define STR0193 "Lis. Item"
	#define STR0194 "Lis. PO"
	#define STR0195 "Tabla"
	#define STR0196 "OK"
	#define STR0197 "Anular"
	#define STR0198 "Marca/Desmarca"
	#define STR0199 "Marca"
	#define STR0200 "TOTAL GASTOS 8     "
#else
	#ifdef ENGLISH
		#define STR0001 "PRE-CALCULATION vs. REALIZED COST COMPARISON"
		#define STR0002 "REALIZED COST"
		#define STR0003 "MOUNTING PRE-CALCULATION"
		#define STR0004 "Item Code"
		#define STR0005 "Initial qty."
		#define STR0006 "Infl. qty."
		#define STR0007 "Balance"
		#define STR0008 "Unit"
		#define STR0009 "NCM No."
		#define STR0010 "Delivered Net Wei."
		#define STR0011 "   THERE IS NO PRE-CALCULATION   "
		#define STR0012 " PRE-CALCULATION WILL BE CONFIRMED "
		#define STR0013 "ATTENT: P.O. DIFFERS FROM PRECAL."
		#define STR0014 "    PRE-CALCULATION - RECALCULATED   "
		#define STR0015 "ATTENT: PRECALCULATION EFFECTED. "
		#define STR0016 "INFORMATION DIFFERS FROM P.O.    "
		#define STR0017 "Searching processes"
		#define STR0019 "Information"
		#define STR0020 "P.O. No."
		#define STR0021 "Date"
		#define STR0022 "Supplier"
		#define STR0023 "Reading Order Items"
		#define STR0027 "Process No."
		#define STR0028 "Type"
		#define STR0029 "General "
		#define STR0030 "Shipment"
		#define STR0032 " has no conversion rate"
		#define STR0033 "PRE-CALCULATION CONFIRMED"
		#define STR0034 "Pre-calc. table"
		#define STR0035 "Generated on"
		#define STR0036 "Payment Terms"
		#define STR0037 "Way "
		#define STR0038 "Origin"
		#define STR0039 "Destin."
		#define STR0040 "Message"
		#define STR0041 "Supplied by "
		#define STR0042 "Quantity"
		#define STR0043 "Unit FOB"
		#define STR0044 "Total FOB"
		#define STR0045 "Net Weight"
		#define STR0046 "Media Base "
		#define STR0047 "GENERATING PRE-CALCULATION - PLEASE WAIT..."
		#define STR0048 "Do you want perform the pre-calculation again ? "
		#define STR0049 "Pre-calculation"
		#define STR0050 "PERFORMING PRE-CALCULATION AGAIN - WAIT ..."
		#define STR0051 "Deleting values of former pre-calculation"
		#define STR0052 "Processing Expenses"
		#define STR0053 "Expense"
		#define STR0054 "Description"
		#define STR0055 "Base Expenses"
		#define STR0056 " from "
		#define STR0057 " to "
		#define STR0062 "Confirm replacement of pre-calculation table?"
		#define STR0063 "Saving Item: "
		#define STR0064 "Calculator"
		#define STR0065 "Schedule"
		#define STR0066 "Print Manager"
		#define STR0067 "Program Help"
		#define STR0068 "Report by Item"
		#define STR0069 "Report by P.O."
		#define STR0070 "View Table"
		#define STR0071 "OK - <Ctrl-O>"
		#define STR0072 "Cancel - <Ctrl-X>"
		#define STR0073 "Processing Item: "
		#define STR0074 "Printing Item: "
		#define STR0075 "P E R   I T E M"
		#define STR0076 "P E R   P U R C H A S E   O R D E R"
		#define STR0077 "  (PROCESS : "
		#define STR0078 "(DI:"
		#define STR0079 "Page..: "
		#define STR0080 "Issued: "
		#define STR0081 "PO No....: "
		#define STR0082 "Issued in  "
		#define STR0083 "Pre-calc. Table: "
		#define STR0084 "Item.....:"
		#define STR0085 "Importer..: "
		#define STR0086 "Pre-calc. Date: "
		#define STR0087 "Supplier.......: "
		#define STR0088 "Manufacturer.: "
		#define STR0089 "Transp. Way: "
		#define STR0090 "From.......: "
		#define STR0091 "To.....: "
		#define STR0092 "Payment Terms..: "
		#define STR0093 "Agent..: "
		#define STR0094 "E X P E N S E S"
		#define STR0095 "U N I T     C O S T"
		#define STR0096 "T O T A L   C O S T"
		#define STR0097 "SHARE %"
		#define STR0098 "% ON FOB"
		#define STR0099 "Forecast US$"
		#define STR0100 "Realized US$"
		#define STR0101 "% VAR"
		#define STR0102 " Fore"
		#define STR0103 "Actual"
		#define STR0104 "Item"
		#define STR0105 "Un."
		#define STR0106 "Qtty. Infl"
		#define STR0107 "N.C.M."
		#define STR0108 "W/ Tax R$"
		#define STR0109 "W/ Tax US$"
		#define STR0110 "w/o Tax R$"
		#define STR0111 "w/o Tax US$"
		#define STR0112 "Unit (R$)"
		#define STR0113 "Unit (US$)"
		#define STR0114 "BRL TOTAL"
		#define STR0115 "USD TOTAL"
		#define STR0116 " Net Weight"
		#define STR0117 " Delivered Net Weight"
		#define STR0118 "ROAD FREIGHT"
		#define STR0119 "C.I.F."
		#define STR0120 "TOTAL OF TAXES"
		#define STR0121 "TOTAL OTHER EXPENSES"
		#define STR0122 "TOTAL EXPENSES 4     "
		#define STR0123 "TOTAL EXPENSES 5     "
		#define STR0124 "TOTAL EXPENSES 6     "
		#define STR0125 "TOTAL EXPENSES 7     "
		#define STR0126 "GRAND TOTAL w/o IPI/ICMS"
		#define STR0127 "GRAND TOTAL WITH IPI/ICMS"
		#define STR0128 "GRAND TOTAL "
		#define STR0129 "COST IN FOB CURRENCY"
		#define STR0130 "Base"
		#define STR0131 "CUSTOMS VALUE"
		#define STR0132 "D A T E"
		#define STR0133 "U N I T     C O S T"
		#define STR0134 "T O T A L   C O S T"
		#define STR0135 "Reals (BRL)"
		#define STR0136 "Dollars (US$)"
		#define STR0137 "Import Waybill"
		#define STR0138 "Printing Waybills"
		#define STR0139 "PAGI"
		#define STR0140 "A.P.E."
		#define STR0141 "Printing A.P.E."
		#define STR0142 "Exchange Contract"
		#define STR0143 "Printing Exchange Contract"
		#define STR0144 "Letter of credit"
		#define STR0145 "Printing letter of credit"
		#define STR0146 "Printing Shipment"
		#define STR0147 "Import declaration"
		#define STR0148 "Printing Import declaration"
		#define STR0149 "Printing C.I.F."
		#define STR0150 "TAX"
		#define STR0151 "ACTUAL"
		#define STR0152 "Insurance"
		#define STR0153 "Printing Insurance"
		#define STR0154 "Notes"
		#define STR0155 "Delivery"
		#define STR0156 "Waybill"
		#define STR0157 "Due date"
		#define STR0158 "Annexes"
		#define STR0159 "Contract"
		#define STR0160 "Value in Currency"
		#define STR0161 "Rate"
		#define STR0162 "Value in R$"
		#define STR0163 "Number"
		#define STR0164 "Bank"
		#define STR0165 "Issued"
		#define STR0166 "Clearance"
		#define STR0167 "Inflow Invoice"
		#define STR0168 "Value"
		#define STR0169 "Comp.Inv."
		#define STR0170 "Ship"
		#define STR0171 "DI Nr."
		#define STR0172 "F.O.B."
		#define STR0173 "FREIGHT"
		#define STR0174 "TOTAL"
		#define STR0175 "Policy"
		#define STR0176 "Annotations"
		#define STR0177 "Deductible"
		#define STR0178 "Processing item pre-calculation "
		#define STR0179 " ON DEMAND"
		#define STR0180 " DAYS"
		#define STR0181 "Number"
		#define STR0182 "Date"
		#define STR0183 "Drawer"
		#define STR0184 "Drawee"
		#define STR0185 "Invoice"
		#define STR0186 "Date"
		#define STR0187 "Maturity"
		#define STR0188 "             U  N  I  T          P  R  I  C  E              "
		#define STR0189 "NO ITEM SELECTED."
		#define STR0190 "Calc"
		#define STR0191 "Spool"
		#define STR0192 "Help"
		#define STR0193 "List Item"
		#define STR0194 "List O.P"
		#define STR0195 "Table "
		#define STR0196 "OK"
		#define STR0197 "Cancel  "
		#define STR0198 "Check/Uncheck"
		#define STR0199 "Check"
		#define STR0200 "TOTAL OF EXPENSES 8     "
	#else
		#define STR0001 If( cPaisLoc $ "ANG|PTG", "Comparativo Pré-cálculo X Custo Realizado", "COMPARATIVO PRE-CALCULO X CUSTO REALIZADO" )
		#define STR0002 If( cPaisLoc $ "ANG|PTG", "Custo Realizado", "CUSTO REALIZADO" )
		#define STR0003 If( cPaisLoc $ "ANG|PTG", "Montagem Do Pré-cálculo", "MONTAGEM DO PRE-CALCULO" )
		#define STR0004 If( cPaisLoc $ "ANG|PTG", "Cód. Elemento", "Cod. Item" )
		#define STR0005 If( cPaisLoc $ "ANG|PTG", "Qtd. Iníc.", "Qtde. Inic." )
		#define STR0006 If( cPaisLoc $ "ANG|PTG", "Qtd. Entr.", "Qtde. Entr." )
		#define STR0007 "Saldo"
		#define STR0008 "Unid"
		#define STR0009 If( cPaisLoc $ "ANG|PTG", "Nr. Ncm", "Nr. NCM" )
		#define STR0010 If( cPaisLoc $ "ANG|PTG", "Peso Líq. Entregue", "Peso Liq. Entregue" )
		#define STR0011 If( cPaisLoc $ "ANG|PTG", "   não existe pré-cálculo.       ", "   NAO EXISTE PRE-CALCULO.       " )
		#define STR0012 If( cPaisLoc $ "ANG|PTG", "   pré-cálculo será efectivado    ", "   PRE-CALCULO SERA EFETIVADO    " )
		#define STR0013 If( cPaisLoc $ "ANG|PTG", "Atenção: P.o. Difere Do Pré-calc.", "ATENCAO: P.O. DIFERE DO PRE-CALC." )
		#define STR0014 If( cPaisLoc $ "ANG|PTG", "    pré-cálculo - recalculado    ", "    PRE-CALCULO - RECALCULADO    " )
		#define STR0015 If( cPaisLoc $ "ANG|PTG", "Atenção: pré-cálculo efectivado.  ", "ATENCAO: PRE-CALCULO EFETIVADO.  " )
		#define STR0016 If( cPaisLoc $ "ANG|PTG", "As informações divergem do p.o.  ", "AS INFORMACOES DIVERGEM DO P.O.  " )
		#define STR0017 If( cPaisLoc $ "ANG|PTG", "A pesquisar processos", "Pesquisando processos" )
		#define STR0019 "Informação"
		#define STR0020 If( cPaisLoc $ "ANG|PTG", "No. P.o.", "No. P.O." )
		#define STR0021 "Data"
		#define STR0022 "Fornecedor"
		#define STR0023 If( cPaisLoc $ "ANG|PTG", "A Ler Itens Do Pedido", "Lendo Itens do Pedido" )
		#define STR0027 If( cPaisLoc $ "ANG|PTG", "Nº Processo", "Nr. Processo" )
		#define STR0028 "Tipo"
		#define STR0029 "Geral   "
		#define STR0030 "Embarque"
		#define STR0032 " não possui taxa de conversão"
		#define STR0033 If( cPaisLoc $ "ANG|PTG", "Pré-cálculo Confirmado", "PRE-CALCULO EFETIVADO" )
		#define STR0034 If( cPaisLoc $ "ANG|PTG", "Tab.pré-calc", "Tab.Pre-Calc" )
		#define STR0035 If( cPaisLoc $ "ANG|PTG", "Criado em", "Gerado em" )
		#define STR0036 If( cPaisLoc $ "ANG|PTG", "Condição De Pagamento", "Cond. Pagto" )
		#define STR0037 "Via "
		#define STR0038 "Origem"
		#define STR0039 "Destino"
		#define STR0040 "Mensagem"
		#define STR0041 "Fornecido por "
		#define STR0042 "Quantidade"
		#define STR0043 If( cPaisLoc $ "ANG|PTG", "Fob. Unitário", "Fob. Unitario" )
		#define STR0044 If( cPaisLoc $ "ANG|PTG", "F.o.b. Total", "Fob. Total" )
		#define STR0045 If( cPaisLoc $ "ANG|PTG", "Peso Líq.", "Peso Liq." )
		#define STR0046 If( cPaisLoc $ "ANG|PTG", "Base média ", "Base Midia " )
		#define STR0047 If( cPaisLoc $ "ANG|PTG", "A Gerar Pré-cálculo - Aguarde...", "GERANDO PRE-CALCULO - AGUARDE..." )
		#define STR0048 If( cPaisLoc $ "ANG|PTG", "Deseja reapurar o pré-cálculo ? ", "Deseja reapurar o Pre-Calculo ? " )
		#define STR0049 If( cPaisLoc $ "ANG|PTG", "Pré-cálculo", "Pre-Calculo" )
		#define STR0050 If( cPaisLoc $ "ANG|PTG", "Reapurando O Pré-cálculo - Aguarde...", "REAPURANDO O PRE-CALCULO - AGUARDE..." )
		#define STR0051 If( cPaisLoc $ "ANG|PTG", "Eliminando Valores Do Pré-cálculo Anterior", "Eliminando Valores do Pre-Calculo Anterior" )
		#define STR0052 If( cPaisLoc $ "ANG|PTG", "A Processar Despesas", "Processando Despesas" )
		#define STR0053 "Despesa"
		#define STR0054 If( cPaisLoc $ "ANG|PTG", "Descrição", "Descricao" )
		#define STR0055 "Despesas Base"
		#define STR0056 " de "
		#define STR0057 " para "
		#define STR0062 If( cPaisLoc $ "ANG|PTG", "Confirma a substituição da tabela de pré-cálculo ?", "Confirma a substituição da tabela de Pre-Calculo ?" )
		#define STR0063 If( cPaisLoc $ "ANG|PTG", "A gravar elemento: ", "Gravando Item: " )
		#define STR0064 "Calculadora"
		#define STR0065 "Agenda"
		#define STR0066 If( cPaisLoc $ "ANG|PTG", "Gestor De Impressão", "Gerenciador de Impressao" )
		#define STR0067 If( cPaisLoc $ "ANG|PTG", "Ajuda De Programa", "Help de Programa" )
		#define STR0068 If( cPaisLoc $ "ANG|PTG", "Relatório Por Item", "Relatorio por Item" )
		#define STR0069 If( cPaisLoc $ "ANG|PTG", "Relatório Por P.o.", "Relatorio por P.O" )
		#define STR0070 "Ver Tabela"
		#define STR0071 If( cPaisLoc $ "ANG|PTG", "Ok - <ctrl>-o", "Ok - <Ctrl>-O" )
		#define STR0072 If( cPaisLoc $ "ANG|PTG", "Cancelar - <ctrl-x>", "Cancelar - <Ctrl-X>" )
		#define STR0073 If( cPaisLoc $ "ANG|PTG", "A processar elemento: ", "Processando Item: " )
		#define STR0074 If( cPaisLoc $ "ANG|PTG", "A imprimir elemento: ", "Imprimindo Item: " )
		#define STR0075 "P O R   I T E M"
		#define STR0076 If( cPaisLoc $ "ANG|PTG", "P O R   O R D E M  D E  C O M P R A", "P O R   P U R C H A S E   O R D E R" )
		#define STR0077 If( cPaisLoc $ "ANG|PTG", "  (processo : ", "  (PROCESSO : " )
		#define STR0078 If( cPaisLoc $ "ANG|PTG", "  (d.i.: ", "  (DI: " )
		#define STR0079 If( cPaisLoc $ "ANG|PTG", "Página..: ", "Pagina..: " )
		#define STR0080 If( cPaisLoc $ "ANG|PTG", "Emissão.: ", "Emissao.: " )
		#define STR0081 If( cPaisLoc $ "ANG|PTG", "Nr. po....: ", "Nr. PO....: " )
		#define STR0082 "Emitido em  "
		#define STR0083 If( cPaisLoc $ "ANG|PTG", "Tab. pré-cálculo.: ", "Tab. Pre-Calculo.: " )
		#define STR0084 "Item......: "
		#define STR0085 "Importador: "
		#define STR0086 If( cPaisLoc $ "ANG|PTG", "Data pré-cálculo.: ", "Data Pre-Calculo.: " )
		#define STR0087 "Fornecedor.....: "
		#define STR0088 "Fabricante.: "
		#define STR0089 If( cPaisLoc $ "ANG|PTG", "Via transporte.: ", "Via Transporte.: " )
		#define STR0090 "De.........: "
		#define STR0091 "Para...: "
		#define STR0092 If( cPaisLoc $ "ANG|PTG", "Condição pgt.: ", "Condicao Pagto.: " )
		#define STR0093 "Agente.: "
		#define STR0094 "D E S P E S A S"
		#define STR0095 If( cPaisLoc $ "ANG|PTG", "C U S T O      U N I T á R I O", "C U S T O      U N I T A R I O" )
		#define STR0096 "C U S T O       T O T A L"
		#define STR0097 If( cPaisLoc $ "ANG|PTG", "% Participação", "% PARTICIPACAO" )
		#define STR0098 If( cPaisLoc $ "ANG|PTG", "% Sobre Fob", "% SOBRE FOB" )
		#define STR0099 If( cPaisLoc $ "ANG|PTG", "Previsto €", "Previsto US$" )
		#define STR0100 If( cPaisLoc $ "ANG|PTG", "Realizado €", "Realizado US$" )
		#define STR0101 If( cPaisLoc $ "ANG|PTG", "% Var", "% VAR" )
		#define STR0102 If( cPaisLoc $ "ANG|PTG", " Prév.", " Prev" )
		#define STR0103 " Real"
		#define STR0104 If( cPaisLoc $ "ANG|PTG", "Elemento", "Item" )
		#define STR0105 "Un."
		#define STR0106 "Qtde. Entr"
		#define STR0107 If( cPaisLoc $ "ANG|PTG", "N.c.m.", "N.C.M." )
		#define STR0108 If( cPaisLoc $ "ANG|PTG", "C/imposto €", "C/Imposto R$" )
		#define STR0109 If( cPaisLoc $ "ANG|PTG", "C/imposto €", "C/Imposto US$" )
		#define STR0110 If( cPaisLoc $ "ANG|PTG", "S/imposto €", "S/Imposto R$" )
		#define STR0111 If( cPaisLoc $ "ANG|PTG", "S/imposto €", "S/Imposto US$" )
		#define STR0112 If( cPaisLoc $ "ANG|PTG", "Unitário (€)", "Unitario (R$)" )
		#define STR0113 If( cPaisLoc $ "ANG|PTG", "Unitário (€)", "Unitario (US$)" )
		#define STR0114 If( cPaisLoc $ "ANG|PTG", "Total (€)", "TOTAL (R$)" )
		#define STR0115 If( cPaisLoc $ "ANG|PTG", "Total (€)", "TOTAL (US$)" )
		#define STR0116 If( cPaisLoc $ "ANG|PTG", " Peso Líquido", " Peso Liquido" )
		#define STR0117 If( cPaisLoc $ "ANG|PTG", " Peso Líq. Entregue", " Peso Liq. Entregue" )
		#define STR0118 If( cPaisLoc $ "ANG|PTG", "Frete Rodoviário", "FRETE RODOVIARIO" )
		#define STR0119 If( cPaisLoc $ "ANG|PTG", "C.i.f.", "C.I.F." )
		#define STR0120 If( cPaisLoc $ "ANG|PTG", "Total De Impostos", "TOTAL DE IMPOSTOS" )
		#define STR0121 If( cPaisLoc $ "ANG|PTG", "Total Outras Despesas", "TOTAL OUTRAS DESPESAS" )
		#define STR0122 If( cPaisLoc $ "ANG|PTG", "Total despesas 4     ", "TOTAL DESPESAS 4     " )
		#define STR0123 If( cPaisLoc $ "ANG|PTG", "Total despesas 5     ", "TOTAL DESPESAS 5     " )
		#define STR0124 If( cPaisLoc $ "ANG|PTG", "Total despesas 6     ", "TOTAL DESPESAS 6     " )
		#define STR0125 If( cPaisLoc $ "ANG|PTG", "Total despesas 7     ", "TOTAL DESPESAS 7     " )
		#define STR0126 If( cPaisLoc $ "ANG|PTG", "Total Geral Sem IVA/icms", "TOTAL GERAL SEM IPI/ICMS" )
		#define STR0127 If( cPaisLoc $ "ANG|PTG", "Total Geral Com IVA/icms", "TOTAL GERAL COM IPI/ICMS" )
		#define STR0128 If( cPaisLoc $ "ANG|PTG", "Total Crial", "TOTAL GERAL" )
		#define STR0129 If( cPaisLoc $ "ANG|PTG", "Custo Na Moeda F.o.b.", "CUSTO NA MOEDA FOB" )
		#define STR0130 If( cPaisLoc $ "ANG|PTG", "Base", "BASE" )
		#define STR0131 If( cPaisLoc $ "ANG|PTG", "Valor Aduaneiro", "VALOR ADUANEIRO" )
		#define STR0132 "D A T A"
		#define STR0133 If( cPaisLoc $ "ANG|PTG", "C U S T O    U N I T á R I O", "C U S T O    U N I T A R I O" )
		#define STR0134 "C U S T O   T O T A L"
		#define STR0135 If( cPaisLoc $ "ANG|PTG", "Euros (€)", "Reais (R$)" )
		#define STR0136 "Dolares (US$)"
		#define STR0137 If( cPaisLoc $ "ANG|PTG", "Guia De Importação", "Guia de Importacao" )
		#define STR0138 If( cPaisLoc $ "ANG|PTG", "A Imprimir Guias", "Imprimindo Guias" )
		#define STR0139 If( cPaisLoc $ "ANG|PTG", "Pági ", "PAGI " )
		#define STR0140 If( cPaisLoc $ "ANG|PTG", "A.p.e.", "A.P.E." )
		#define STR0141 If( cPaisLoc $ "ANG|PTG", "A Imprimir A.p.e.", "Imprimindo A.P.E." )
		#define STR0142 If( cPaisLoc $ "ANG|PTG", "Contrato De Câmbio", "Contrato de Cambio" )
		#define STR0143 If( cPaisLoc $ "ANG|PTG", "A Imprimir Contrato De Câmbio", "Imprimindo Contrato de Cambio" )
		#define STR0144 If( cPaisLoc $ "ANG|PTG", "Carta De Crédito", "Carta de Credito" )
		#define STR0145 If( cPaisLoc $ "ANG|PTG", "A Imprimir Carta De Crédito", "Imprimindo Carta de Credito" )
		#define STR0146 If( cPaisLoc $ "ANG|PTG", "A Imprimir Embarque", "Imprimindo Embarque" )
		#define STR0147 If( cPaisLoc $ "ANG|PTG", "Declaração De Importação", "Declaracao de Importacao" )
		#define STR0148 If( cPaisLoc $ "ANG|PTG", "A Imprimir Declaração De Importação", "Imprimindo Declaracao de Importacao" )
		#define STR0149 If( cPaisLoc $ "ANG|PTG", "A Imprimir C.i.f.", "Imprimindo C.I.F." )
		#define STR0150 If( cPaisLoc $ "ANG|PTG", "Fiscal", "FISCAL" )
		#define STR0151 If( cPaisLoc $ "ANG|PTG", "Euro", "REAL" )
		#define STR0152 "Seguro"
		#define STR0153 If( cPaisLoc $ "ANG|PTG", "A Imprimir Seguro", "Imprimindo Seguro" )
		#define STR0154 If( cPaisLoc $ "ANG|PTG", "Observações", "Observacoes" )
		#define STR0155 "Entrega"
		#define STR0156 "Guias"
		#define STR0157 "Vencto"
		#define STR0158 "Aditivos"
		#define STR0159 "Contrato"
		#define STR0160 If( cPaisLoc $ "ANG|PTG", "Valor Na Moeda", "Valor na Moeda" )
		#define STR0161 "Taxa"
		#define STR0162 If( cPaisLoc $ "ANG|PTG", "Valor Em €", "Valor em R$" )
		#define STR0163 If( cPaisLoc $ "ANG|PTG", "Número", "Numero" )
		#define STR0164 "Banco"
		#define STR0165 If( cPaisLoc $ "ANG|PTG", "Emissão", "Emissao" )
		#define STR0166 "Desemb."
		#define STR0167 If( cPaisLoc $ "ANG|PTG", "Factura Entrada", "Nota Fiscal Entrada" )
		#define STR0168 "Valor"
		#define STR0169 If( cPaisLoc $ "ANG|PTG", "Factura comp.", "N.F.Comp." )
		#define STR0170 If( cPaisLoc $ "ANG|PTG", "Embarcação", "Embarcacao" )
		#define STR0171 If( cPaisLoc $ "ANG|PTG", "Di Nr.", "DI No." )
		#define STR0172 If( cPaisLoc $ "ANG|PTG", "F.o.b.", "F.O.B." )
		#define STR0173 If( cPaisLoc $ "ANG|PTG", "Frete", "FRETE" )
		#define STR0174 If( cPaisLoc $ "ANG|PTG", "Total", "TOTAL" )
		#define STR0175 If( cPaisLoc $ "ANG|PTG", "Apólice", "Apolice" )
		#define STR0176 If( cPaisLoc $ "ANG|PTG", "Averbamentos", "Averbacoes" )
		#define STR0177 "Franquia"
		#define STR0178 If( cPaisLoc $ "ANG|PTG", "A processar pré-cálculo elemento ", "Processando Pre-Calculo Item " )
		#define STR0179 If( cPaisLoc $ "ANG|PTG", " A Vista", " A VISTA" )
		#define STR0180 If( cPaisLoc $ "ANG|PTG", " Dias", " DIAS" )
		#define STR0181 If( cPaisLoc $ "ANG|PTG", "Número", "Numero" )
		#define STR0182 "Data"
		#define STR0183 "Cedente"
		#define STR0184 If( cPaisLoc $ "ANG|PTG", "Entidade a pagar a letra", "Sacado" )
		#define STR0185 If( cPaisLoc $ "ANG|PTG", "Factura", "Invoice" )
		#define STR0186 "Data"
		#define STR0187 "Vencto"
		#define STR0188 If( cPaisLoc $ "ANG|PTG", "    p  r  e  ç  o       u  n  i  t  á  r  i  o           ", "    P  R  E  C  O       U  N  I  T  A  R  I  O           " )
		#define STR0189 If( cPaisLoc $ "ANG|PTG", "Nenhum P.o. Seleccionado.", "NENHUM P.O. SELECIONADO." )
		#define STR0190 If( cPaisLoc $ "ANG|PTG", "Cálc", "Calc" )
		#define STR0191 "Spool"
		#define STR0192 If( cPaisLoc $ "ANG|PTG", "Ajuda", "Help" )
		#define STR0193 "Rel. Item"
		#define STR0194 If( cPaisLoc $ "ANG|PTG", "Rel. P.o", "Rel. P.O" )
		#define STR0195 "Tabela"
		#define STR0196 If( cPaisLoc $ "ANG|PTG", "Ok", "OK" )
		#define STR0197 "Cancelar"
		#define STR0198 If( cPaisLoc $ "ANG|PTG", "Marcar/desmarcar", "Marca/Desmarca" )
		#define STR0199 If( cPaisLoc $ "ANG|PTG", "Marcar", "Marca" )
		#define STR0200 "TOTAL DESPESAS 8     "
	#endif
#endif
