#ifdef SPANISH
	#define STR0001 "Resumen de caja"
	#define STR0002 "Créditos(Ventas)"
	#define STR0003 "Débitos(Sangrías)"
	#define STR0004 "Saldo inicial"
	#define STR0005 "Dinero"
	#define STR0006 "Cheques"
	#define STR0007 "Tarjetas de crédito"
	#define STR0008 "Convenios"
	#define STR0009 "Bonos/Ingresos"
	#define STR0010 "Financiado"
	#define STR0011 "Otros"
	#define STR0012 "Total de créditos"
	#define STR0013 "Devoluciones"
	#define STR0014 "Total de débitos"
	#define STR0015 "Saldo final"
	#define STR0016 "Imprimir"
	#define STR0017 "Cierre de caja"
	#define STR0018 "Saldo Inicial .................................."
	#define STR0019 "C R É D I T O S / V E N T A S .................."
	#define STR0020 "D É B I T O S / S A N G R Í A S ................"
	#define STR0021 "Saldo Final ...................................."
	#define STR0022 "Pagos"
	#define STR0023 "Transferencias"
	#define STR0024 "Cobros"
	#define STR0025 "Imprimir ECF"
	#define STR0026 "¡No se pudo imprimir el Resumen de Caja, porque no hay ninguna impresora conectada!"
	#define STR0027 "Retención de impuestos"
	#define STR0028 "Espere... Montando el Resumen de Caja"
	#define STR0029 "Venda"
	#define STR0030 "NCC"
	#define STR0031 "Cambio Salida .................................."
	#define STR0032 "Reversión"
	#define STR0033 "Caja(s):"
	#define STR0034 "Sucursal(es):"
	#define STR0035 "De fecha:"
	#define STR0036 "A fecha:"
	#define STR0037 "Código"
	#define STR0038 "Sucursal"
	#define STR0039 "Caja"
	#define STR0040 "Descripción"
	#define STR0041 "Finalizadora"
	#define STR0042 "Valor total"
	#define STR0043 "Cant. Docs."
	#define STR0044 "Forma de pago"
	#define STR0045 "Detalles de los créditos (Ventas)"
	#define STR0046 "Saldo"
	#define STR0047 "Presup. | Nº Tít."
	#define STR0048 "Operador"
	#define STR0049 "Fecha"
	#define STR0050 "Valor"
	#define STR0051 "Forma"
	#define STR0052 "Adminis | Banco"
	#define STR0053 "Autoriz. | Ag. | Financ"
	#define STR0054 "NSU | Cuenta"
	#define STR0055 "Procesar"
	#define STR0056 "Todas las sucursales"
	#define STR0057 "Todas los cajas"
	#define STR0058 "Opción indisponible en este momento. Utilice la opción Imprimir"
	#define STR0059 "No existen empresas o cajeros vinculados a su usuario. Por favor, contacte al administrador del sistema para regularizar."
	#define STR0060 "Registro analítico"
	#define STR0061 "Tickets/Gastos/Crédito de venta"
	#define STR0062 "Espere...abriendo la pantalla de consulta"
	#define STR0063 "Crédito de venta"
	#define STR0064 "Recargas Fidelidad"
	#define STR0065 "(-) Ventas con fidelidad"
	#define STR0066 "Recarga de celular"
	#define STR0067 "No se seleccionaron Sucursales ni Cajeros para el procesamiento."
	#define STR0068 "Tarjeta de débito"
	#define STR0069 "¡Atención! LA FECHA FINAL no debe ser inferior a la FECHA INICIAL"
	#define STR0070 "No hay información para enviar."
	#define STR0071 "La siguiente información se refiere a las ventas brutas de la sucursal:"
	#define STR0072 "En el periodo de:"
	#define STR0073 "a:"
	#define STR0074 "Tarj Débito ="
	#define STR0075 "Tarj Crédito ="
	#define STR0076 "Crédito venta ="
	#define STR0077 "Totalizando un valor de"
	#define STR0078 "Enviar Msj. App."
	#define STR0079 "Cobranzas revertidas"
	#define STR0080 "Cambio salida"
	#define STR0081 "Vales/Gastos"
	#define STR0082 "Otros (incluyendo Crédito venta)"
	#define STR0083 "Pagamento Digital"
	#define STR0084 "Pagamento PIX"
#else
	#ifdef ENGLISH
		#define STR0001 "Cash Summary"
		#define STR0002 "Credit (Sales)"
		#define STR0003 "Debit (Withdrawals)"
		#define STR0004 "Initial Balance"
		#define STR0005 "Cash"
		#define STR0006 "Checks"
		#define STR0007 "Credit Cards"
		#define STR0008 "Insurance"
		#define STR0009 "Vouchers/Revenues"
		#define STR0010 "Financed"
		#define STR0011 "Others"
		#define STR0012 "Credit Total"
		#define STR0013 "Returns"
		#define STR0014 "Debit Total"
		#define STR0015 "Final Balance"
		#define STR0016 "Print"
		#define STR0017 "Cash Closing"
		#define STR0018 "Starting Balance .................................."
		#define STR0019 "C R E D I T / S A L E S .................."
		#define STR0020 "D E B I T S /  W I T H D R A W A L S ........................."
		#define STR0021 "Ending Balance ...................................."
		#define STR0022 "Payments"
		#define STR0023 "Transfers"
		#define STR0024 "Receipts"
		#define STR0025 "Print ECF"
		#define STR0026 "Unable to print Cash Summary because no printer is connected!"
		#define STR0027 "Withholding of Taxes"
		#define STR0028 "Wait... Creating Cash Summary"
		#define STR0029 "Sales"
		#define STR0030 "NCC"
		#define STR0031 "Outflow Change .................................."
		#define STR0032 "Reversal"
		#define STR0033 "Cashier(s):"
		#define STR0034 "Branch(es):"
		#define STR0035 "Date from:"
		#define STR0036 "Date to:"
		#define STR0037 "Code"
		#define STR0038 "Branch"
		#define STR0039 "Cash"
		#define STR0040 "Description"
		#define STR0041 "Concluder"
		#define STR0042 "Total Value"
		#define STR0043 "Doc.Qty."
		#define STR0044 "Paymt Method"
		#define STR0045 "Credit Details (Sales)"
		#define STR0046 "Balance"
		#define STR0047 "Budget | Bill no."
		#define STR0048 "Operator"
		#define STR0049 "Date"
		#define STR0050 "Value"
		#define STR0051 "Method"
		#define STR0052 "Admin | Bank"
		#define STR0053 "Authoriz. | Br. | Inst."
		#define STR0054 "NSU | Account"
		#define STR0055 "Process"
		#define STR0056 "All branches"
		#define STR0057 "All cashiers"
		#define STR0058 "Option unavailable at the moment. Use option Print"
		#define STR0059 "No companies or cashiers are associated to your user. Please, contact system administrator."
		#define STR0060 "Detailed Posting"
		#define STR0061 "Vouchers/Expenses/Sales Credit"
		#define STR0062 "Wait...opening search screen"
		#define STR0063 "Sales Credit"
		#define STR0064 "Loyalty Reloads"
		#define STR0065 "(-) Sales With Loyalty"
		#define STR0066 "Cell phone refill card"
		#define STR0067 "No Branches and Cashiers selected for processing."
		#define STR0068 "Debit Card"
		#define STR0069 "Attention! END DATE cannot be before START DATE"
		#define STR0070 "No information to send."
		#define STR0071 "The following information refers to the gross sales of the branches:"
		#define STR0072 "In the period from:"
		#define STR0073 "to:"
		#define STR0074 "Debit Card ="
		#define STR0075 "Credit Card ="
		#define STR0076 "Sales Credit ="
		#define STR0077 "Total of "
		#define STR0078 "Send Msg App"
		#define STR0079 "Reversed receipts"
		#define STR0080 "Outflow Change"
		#define STR0081 "Vales/Despesas"
		#define STR0082 "Outros (incluindo Crédito Venda)"
		#define STR0083 "Digital Payment"
		#define STR0084 "PIX Payment"
	#else
		#define STR0001 "Resumo de Caixa"
		#define STR0002 "Creditos(Vendas)"
		#define STR0003 "Debitos(Sangrias)"
		#define STR0004 "Saldo Inicial"
		#define STR0005 "Dinheiro"
		#define STR0006 "Cheques"
		#define STR0007 "Cartões de Credito"
		#define STR0008 "Convenios"
		#define STR0009 "Vales/Receitas"
		#define STR0010 "Financiado"
		#define STR0011 "Outros"
		#define STR0012 "Total de Créditos"
		#define STR0013 "Devoluções"
		#define STR0014 "Total de Débitos"
		#define STR0015 "Saldo Final"
		#define STR0016 "Imprimir"
		#define STR0017 "Fechamento de Caixa"
		#define STR0018 "Saldo Inicial .................................."
		#define STR0019 "C R E D I T O S / V E N D A S .................."
		#define STR0020 "D E B I T O S / S A N G R I A S ................"
		#define STR0021 "Saldo Final ...................................."
		#define STR0022 "Pagamentos"
		#define STR0023 "Transferências"
		#define STR0024 "Recebimentos"
		#define STR0025 "Imprimir ECF"
		#define STR0026 "Nao foi possivel imprimir o Resumo de Caixa, pois nao ha nenhuma impressora conectada.!"
		#define STR0027 "Retencao de Impostos"
		#define STR0028 "Aguarde... Montando o Resumo de Caixa"
		#define STR0029 "Venda"
		#define STR0030 "NCC"
		#define STR0031 "Troco Saída   .................................."
		#define STR0032 "Estorno"
		#define STR0033 "Caixa(s):"
		#define STR0034 "Filial(ais):"
		#define STR0035 "Data de:"
		#define STR0036 "Data até:"
		#define STR0037 "Código"
		#define STR0038 "Filial"
		#define STR0039 "Caixa"
		#define STR0040 "Descrição"
		#define STR0041 "Finalizadora"
		#define STR0042 "Valor total"
		#define STR0043 "Qtd.Docs."
		#define STR0044 "Forma de Pgto"
		#define STR0045 "Detalhes dos Créditos (Vendas)"
		#define STR0046 "Saldo"
		#define STR0047 "Orçam. | Nº Tit."
		#define STR0048 "Operador"
		#define STR0049 "Data"
		#define STR0050 "Valor"
		#define STR0051 "Forma"
		#define STR0052 "Adminis | Banco"
		#define STR0053 "Autoriz. | Ag. | Parc."
		#define STR0054 "NSU | Conta"
		#define STR0055 "Processar"
		#define STR0056 "Todas as filiais"
		#define STR0057 "Todos os caixas"
		#define STR0058 "Opção indisponível no momento. Utilize a opção Imprimir"
		#define STR0059 "Não existem empresas ou caixas associados ao seu usuário. Por favor, procure o administrador do sistema para regularizar."
		#define STR0060 "Lançamento Analítico"
		#define STR0061 "Vales/Despesas/Crédito de Venda"
		#define STR0062 "Aguarde...abrindo a tela de consulta"
		#define STR0063 "Crédito de Venda"
		#define STR0064 "Recargas Fidelidade"
		#define STR0065 "(-) Vendas Com Fidelidade"
		#define STR0066 "Recarga de Celular"
		#define STR0067 "Não foram seleciondas Filiais e Caixas para o processamento."
		#define STR0068 "Cartão de Débito"
		#define STR0069 "Atenção! A DATA FINAL não pode ser inferior a DATA INICIAL"
		#define STR0070 "Não há informações á serem enviadas!"
		#define STR0071 "As informacoes abaixo referem-se as vendas brutas da(s) filial(is): "
		#define STR0072 "No periodo de: "
		#define STR0073 "ate: "
		#define STR0074 "Cartao Debito = "
		#define STR0075 "Cartao Credito = "
		#define STR0076 "Credito Venda = "
		#define STR0077 "Totalizando um valor de "
		#define STR0078 "Enviar Msg. App"
		#define STR0079 "Recebimentos Estornados"
		#define STR0080 "Troco Saída"
		#define STR0081 "Vales/Despesas"
		#define STR0082 "Outros (incluindo Crédito Venda)"
		#define STR0083 "Pagamento Digital"
		#define STR0084 "Pagamento PIX"
	#endif
#endif
