#ifdef SPANISH
	#define STR0001 "Facturación de requisiciones"
	#define STR0002 "Nº FACTURA"
	#define STR0003 "CLIENTE"
	#define STR0004 "TIENDA"
	#define STR0005 "NOMBRE"
	#define STR0006 "BRUTO"
	#define STR0007 "DESCUENTO"
	#define STR0008 "NETO"
	#define STR0009 "EMISIÓN"
	#define STR0010 "CIERRE"
	#define STR0011 "ESTATUS"
	#define STR0012 "Pendiente"
	#define STR0013 "Dado de baja"
#else
	#ifdef ENGLISH
		#define STR0001 "Invoicing Requests"
		#define STR0002 "INVOICE NUMBER"
		#define STR0003 "CUSTOMER"
		#define STR0004 "STORE"
		#define STR0005 "NAME"
		#define STR0006 "GROSS"
		#define STR0007 "DISCOUNT"
		#define STR0008 "NET"
		#define STR0009 "ISSUE"
		#define STR0010 "CLOSING"
		#define STR0011 "STATUS"
		#define STR0012 "Pending"
		#define STR0013 "Posted"
	#else
		#define STR0001 "Faturamento de Requisições"
		#define STR0002 "Nº FATURA"
		#define STR0003 "CLIENTE"
		#define STR0004 "LOJA"
		#define STR0005 "NOME"
		#define STR0006 "BRUTO"
		#define STR0007 "DESCONTO"
		#define STR0008 "LIQUIDO"
		#define STR0009 "EMISSAO"
		#define STR0010 "FECHAMENTO"
		#define STR0011 "STATUS"
		#define STR0012 "Pendente"
		#define STR0013 "Baixado"
	#endif
#endif
