#ifdef SPANISH
	#define STR0001 "¡Atencion!"
	#define STR0002 "No existen datos por listar."
	#define STR0003 "Ok"
	#define STR0004 "Informe"
	#define STR0005 "Comprobante de operacion no fiscal"
	#define STR0006 "Generando visualizacion. Aguarde..."
	#define STR0007 "Tipo de Operacion: "
	#define STR0008 "RETIRO PARCIAL DE CAJA"
	#define STR0009 "SUMINISTROS"
	#define STR0010 "Empresa: "
	#define STR0011 "CNPJ: "
	#define STR0012 "Fecha: "
	#define STR0013 "Hora: "
	#define STR0014 "Caja Origen: "
	#define STR0015 "Caja Destino: "
	#define STR0016 "Tipo"
	#define STR0017 "Valor"
	#define STR0018 "EN EFECTIVO"
	#define STR0019 "CHEQUE"
	#define STR0020 "TARJETA CREDITO"
	#define STR0021 "TARJETA DEBITO"
	#define STR0022 "FINANCIADO"
	#define STR0023 "CONVENIO"
	#define STR0024 "VALES"
	#define STR0025 "OTROS"
	#define STR0026 "TOTAL........................."
	#define STR0027 "Caja: "
	#define STR0028 " "
#else
	#ifdef ENGLISH
		#define STR0001 "Warning!"
		#define STR0002 "There are no data to list."
		#define STR0003 "OK"
		#define STR0004 "Report"
		#define STR0005 "Non-taxable Operation Receipt"
		#define STR0006 "Generating view, wait..."
		#define STR0007 "Operation Type: "
		#define STR0008 "CASH PARTIAL WITHDRAWAL"
		#define STR0009 "SUPPLY"
		#define STR0010 "Company: "
		#define STR0011 "CNPJ (Legal Entity Registration Number): "
		#define STR0012 "Date: "
		#define STR0013 "Time: "
		#define STR0014 "Origin Cashier: "
		#define STR0015 "Destination Cashier: "
		#define STR0016 "Type"
		#define STR0017 "Amount"
		#define STR0018 "CASH"
		#define STR0019 "CHECK"
		#define STR0020 "CREDIT CARD"
		#define STR0021 "DEBIT CARD"
		#define STR0022 "FINANCED"
		#define STR0023 "AGREEMENT"
		#define STR0024 "COUPONS"
		#define STR0025 "OTHERS"
		#define STR0026 "TOTAL........................."
		#define STR0027 "Cash: "
		#define STR0028 ""
	#else
		#define STR0001 "Atenção!"
		#define STR0002 "Não existem dados a listar."
		#define STR0003 "Ok"
		#define STR0004 If( cPaisLoc $ "ANG|PTG", "Listagem", "Relatorio" )
		#define STR0005 "Comprovante de Operação Não Fiscal"
		#define STR0006 If( cPaisLoc $ "ANG|PTG", "A criar visualização, aguarde...", "Gerando Visualização, Aguarde..." )
		#define STR0007 "Tipo de Operação: "
		#define STR0008 "SANGRIA"
		#define STR0009 "SUPRIMENTO"
		#define STR0010 "Empresa: "
		#define STR0011 "CNPJ: "
		#define STR0012 "Data: "
		#define STR0013 "Hora: "
		#define STR0014 "Caixa Origem: "
		#define STR0015 "Caixa Destino: "
		#define STR0016 "Tipo"
		#define STR0017 "Valor"
		#define STR0018 "DINHEIRO"
		#define STR0019 "CHEQUE"
		#define STR0020 "CARTAO CREDITO"
		#define STR0021 "CARTAO DEBITO"
		#define STR0022 "FINANCIADO"
		#define STR0023 "CONVENIO"
		#define STR0024 "VALES"
		#define STR0025 "OUTROS"
		#define STR0026 "TOTAL........................."
		#define STR0027 "Caixa: "
		#define STR0028 ""
	#endif
#endif
