#ifdef SPANISH
	#define STR0001 "Informe Auxiliar "
	#define STR0002 "Emision de Retenciones"
	#define STR0003 "Especial"
	#define STR0004 "Administracion"
	#define STR0005 "LISTADO AUXILIAR DE RETENCION"
	#define STR0006 "Concepto de Retencion :"
	#define STR0007 " Codigo   Razon Social del Contribuyente                  NIT/CC                             Monto Base   Tasa      Monto Retenido"
	#define STR0008 "Total "
	#define STR0009 "Proveedor"
	#define STR0010 "Cliente"
	#define STR0011 "Total Proveedor :"
	#define STR0012 "  Total Cliente :"
	#define STR0013 "Proveedor             :"
	#define STR0014 "Cliente               :"
	#define STR0015 " Fecha                                                                Documento              Monto Base   Tasa      Monto Retenido"
	#define STR0016 " Concepto de la retencion                                                                    Monto Base   Tasa      Monto Retenido"
	#define STR0017 " Fecha                                                                Documento              Monto Base   Tasa      Monto Retenido"
	#define STR0018 " Concepto de la retencion                                                                    Monto Base   Tasa      Monto Retenido"
	#define STR0019 " Codigo   Razon Social del Contribuyente           NIT/CC             Documento              Monto Base   Tasa      Monto Retenido"
	#define STR0020 " Codigo   Razon Social del Contribuyente                  NIT/CC                             Monto Base   Tasa      Monto Retenido"
	#define STR0021 " Concepto de la retencion                                             Documento              Monto Base   Tasa      Monto Retenido"
	#define STR0023 "¿Impuesto          ?"
	#define STR0024 "¿Tipo de Operacion ?"
	#define STR0025 "Compras"
	#define STR0026 "Facturacion"
	#define STR0027 "¿De Fecha          ?"
	#define STR0028 "¿A  Fecha          ?"
	#define STR0029 "¿Tipo Ident. Fiscal?"
	#define STR0030 "NIT"
	#define STR0031 "CEDULA"
	#define STR0032 "¿De NIT/CC         ?"
	#define STR0033 "¿A  NIT/CC         ?"
	#define STR0034 "¿De Documento      ?"
	#define STR0035 "¿A  Documento      ?"
	#define STR0036 "** ANULADO POR EL OPERADOR **"
	#define STR0037 "Concepto + Cliente/Proveedor + Fecha"
	#define STR0038 "Cliente/Proveedor + Concepto + Fecha"
	#define STR0039 "Fecha + Concepto + Cliente/Proveedor"
	#define STR0040 "Fecha + Cliente/Proveedor + Concepto"
	#define STR0041 "de "
	#define STR0042 " - Ordenado por : "
	#define STR0043 "Seleccionando registros..."
	#define STR0044 "Fecha "
	#define STR0045 "CFO"
	#define STR0046 " Fecha "
	#define STR0047 " Continua..."
	#define STR0048 "Total General :"
	#define STR0049 "Fecha  "
	#define STR0050 "Proveedor :  "
	#define STR0051 "Cliente:  "
	#define STR0052 "NIT/CC:  "
	#define STR0053 "Fecha: "
	#define STR0054 "CC: "
	#define STR0055 "No hay información dentro de los parámetros solicitados"
	#define STR0056 "NIT: "
	#define STR0057 "Encabezado"
	#define STR0058 "Concepto: "
	#define STR0059 "Cliente: "
	#define STR0060 "Fecha: "
	#define STR0061 "Encabezado (Analitico)"
	#define STR0062 "Detalle "
	#define STR0063 "Concepto"
	#define STR0064 "Codigo"
	#define STR0065 "Razon Social"
	#define STR0066 "NIT/CC"
	#define STR0067 "Monto Base"
	#define STR0068 "Tasa"
	#define STR0069 "Monto Retencion"
	#define STR0070 "Detalle (Analitico)"
	#define STR0071 "Fecha"
	#define STR0072 "Documento"
	#define STR0073 "Totales"
	#define STR0074 "Total Monto Base"
	#define STR0075 "Total Monto Retencion"
	#define STR0076 "Totales (Analitico)"
	#define STR0077 "Total Base"
	#define STR0078 "Total Retencion"
	#define STR0079 "Total General"
	#define STR0080 "Total Base Gral"
	#define STR0081 "Total Retencion Gral"
#else
	#ifdef ENGLISH
		#define STR0001 "Auxiliary Report "
		#define STR0002 "Withholdings Issue"
		#define STR0003 "Special"
		#define STR0004 "Management"
		#define STR0005 "WITHHOLDINGS AUXILIARY REPORT"
		#define STR0006 "Withholding Concept :"
		#define STR0007 " Code     Contributor`s Company Name                      NIT/CC                             Base Amount  Rate      Withheld Amnt."
		#define STR0008 "Total "
		#define STR0009 "Vendor  "
		#define STR0010 "Customer"
		#define STR0011 "Vendor total:   "
		#define STR0012 "  Total Customer :"
		#define STR0013 "Vendor:                "
		#define STR0014 "Customer              :"
		#define STR0015 " Date                                                                 Document               Base Amount  Rate      Withheld Amnt."
		#define STR0016 " Withholding Concept                                                                         Base Amount  Rate      Withheld Amnt."
		#define STR0017 " Date                                                                 Document               Base Amount  Rate      Withheld Amnt."
		#define STR0018 " Withholding Concept                                                                         Base Amount  Rate      Withheld Amnt."
		#define STR0019 " Code     Contributor`s Company Name               NIT/CC             Document               Base Amount  Rate      Withheld Amnt."
		#define STR0020 " Code     Contributor`s Company Name                      NIT/CC                             Base Amount  Rate      Withheld Amnt."
		#define STR0021 " Withholding Concept                                                  Document               Base Amount  Rate      Withheld Amnt."
		#define STR0023 "Tax                ?"
		#define STR0024 "Operation Type     ?"
		#define STR0025 "Purchases"
		#define STR0026 "Billing"
		#define STR0027 "From Date          ?"
		#define STR0028 "To Date            ?"
		#define STR0029 "Tax Identif. Type  ?"
		#define STR0030 "NIT"
		#define STR0031 "FORM"
		#define STR0032 "From NIT/CC        ?"
		#define STR0033 "To  NIT/CC         ?"
		#define STR0034 "From Document      ?"
		#define STR0035 "To  Document       ?"
		#define STR0036 "** CANCELLED BY THE OPERATOR **"
		#define STR0037 "Concept + Customer/Supplier + Date"
		#define STR0038 "Customer/Supplier + Concept + Date"
		#define STR0039 "Date + Concept + Customer/Supplier"
		#define STR0040 "Date + Customer/Supplier + Concept"
		#define STR0041 "from"
		#define STR0042 "Ordered by:"
		#define STR0043 "Selecting records..."
		#define STR0044 "Date"
		#define STR0045 "CFO"
		#define STR0046 " Date "
		#define STR0047 " Continue..."
		#define STR0048 "Gran Total:"
		#define STR0049 "Date"
		#define STR0050 "Supplier :"
		#define STR0051 "Customer: "
		#define STR0052 "NIT/CC:"
		#define STR0053 "Date:"
		#define STR0054 "CC:"
		#define STR0055 "No information in requested parameters"
		#define STR0056 "NIT:"
		#define STR0057 "Header"
		#define STR0058 "Budget:"
		#define STR0059 "Customer:"
		#define STR0060 "Date:"
		#define STR0061 "Header (Analytic)"
		#define STR0062 "Detail"
		#define STR0063 "Budget"
		#define STR0064 "Code"
		#define STR0065 "Corporate Name"
		#define STR0066 "NIT/CC"
		#define STR0067 "Base Value"
		#define STR0068 "Rate"
		#define STR0069 "Withholding value"
		#define STR0070 "Detail (Analytic)"
		#define STR0071 "Date"
		#define STR0072 "Document"
		#define STR0073 "Totals"
		#define STR0074 "Total Base Value"
		#define STR0075 "Total Withholding Value"
		#define STR0076 "Total (Analytic)"
		#define STR0077 "Total Base"
		#define STR0078 "Total Withholding"
		#define STR0079 "General Total"
		#define STR0080 "Total General Base"
		#define STR0081 "Total General Withholding"
	#else
		#define STR0001 If( cPaisLoc $ "ANG|PTG", "Informe auxiliar ", "Informe Auxiliar " )
		#define STR0002 If( cPaisLoc $ "ANG|PTG", "Emision De Retenciones", "Emision de Retenciones" )
		#define STR0003 "Especial"
		#define STR0004 If( cPaisLoc $ "ANG|PTG", "Administração", "Administracion" )
		#define STR0005 If( cPaisLoc $ "ANG|PTG", "Listado Auxiliar De Retencion", "LISTADO AUXILIAR DE RETENCION" )
		#define STR0006 If( cPaisLoc $ "ANG|PTG", "Concepto de retencion :", "Concepto de Retencion :" )
		#define STR0007 If( cPaisLoc $ "ANG|PTG", " Código    Razon Social Del Contribuyente                  Nit/cc                             Monto Base   Tasa      Monto Retenido", " Codigo   Razon Social del Contribuyente                  NIT/CC                             Monto Base   Tasa      Monto Retenido" )
		#define STR0008 "Total "
		#define STR0009 If( cPaisLoc $ "ANG|PTG", "Provedor", "Proveedor" )
		#define STR0010 "Cliente"
		#define STR0011 If( cPaisLoc $ "ANG|PTG", "Total proveedor :", "Total Proveedor :" )
		#define STR0012 If( cPaisLoc $ "ANG|PTG", "  total cliente :", "  Total Cliente :" )
		#define STR0013 "Proveedor             :"
		#define STR0014 "Cliente               :"
		#define STR0015 If( cPaisLoc $ "ANG|PTG", " Data                                                                Documento              Mont. Base   Taxa      Mont. Retido", " Fecha                                                                Documento              Monto Base   Tasa      Monto Retenido" )
		#define STR0016 If( cPaisLoc $ "ANG|PTG", " Conceito Da Retenção                                                                        Mont. Base   Taxa      Mont. Retido", " Concepto de la retencion                                                                    Monto Base   Tasa      Monto Retenido" )
		#define STR0017 If( cPaisLoc $ "ANG|PTG", " Data                                                                Documento              Mont. Base   Taxa      Mont. Retido", " Fecha                                                                Documento              Monto Base   Tasa      Monto Retenido" )
		#define STR0018 If( cPaisLoc $ "ANG|PTG", " Conceito Da Retenção                                                                        Mont. Base   Taxa      Mont. Retido", " Concepto de la retencion                                                                    Monto Base   Tasa      Monto Retenido" )
		#define STR0019 If( cPaisLoc $ "ANG|PTG", " Código    Razon Social Del Contribuyente           Nit/cc             Documento              Monto Base   Tasa      Monto Retenido", " Codigo   Razon Social del Contribuyente           NIT/CC             Documento              Monto Base   Tasa      Monto Retenido" )
		#define STR0020 If( cPaisLoc $ "ANG|PTG", " Código    Razon Social Del Contribuyente                  Nit/cc                             Monto Base   Tasa      Monto Retenido", " Codigo   Razon Social del Contribuyente                  NIT/CC                             Monto Base   Tasa      Monto Retenido" )
		#define STR0021 If( cPaisLoc $ "ANG|PTG", " Concepto De La Retencion                                             Documento              Monto Base   Tasa      Monto Retenido", " Concepto de la retencion                                             Documento              Monto Base   Tasa      Monto Retenido" )
		#define STR0023 If( cPaisLoc $ "ANG|PTG", "¨impuesto           ?", "¨Impuesto           ?" )
		#define STR0024 If( cPaisLoc $ "ANG|PTG", "¨tipo de operacion  ?", "¨Tipo de Operacion  ?" )
		#define STR0025 "Compras"
		#define STR0026 "Facturacion"
		#define STR0027 If( cPaisLoc $ "ANG|PTG", "¨de fecha           ?", "¨De Fecha           ?" )
		#define STR0028 If( cPaisLoc $ "ANG|PTG", "¨a  fecha           ?", "¨A  Fecha           ?" )
		#define STR0029 If( cPaisLoc $ "ANG|PTG", "¨tipo ident. fiscal ?", "¨Tipo Ident. Fiscal ?" )
		#define STR0030 If( cPaisLoc $ "ANG|PTG", "Nit", "NIT" )
		#define STR0031 If( cPaisLoc $ "ANG|PTG", "Cédula", "CEDULA" )
		#define STR0032 If( cPaisLoc $ "ANG|PTG", "¨de nit/cc          ?", "¨De NIT/CC          ?" )
		#define STR0033 If( cPaisLoc $ "ANG|PTG", "¨a  nit/cc          ?", "¨A  NIT/CC          ?" )
		#define STR0034 If( cPaisLoc $ "ANG|PTG", "¨de documento       ?", "¨De Documento       ?" )
		#define STR0035 If( cPaisLoc $ "ANG|PTG", "¨a  documento       ?", "¨A  Documento       ?" )
		#define STR0036 If( cPaisLoc $ "ANG|PTG", "** cancelado por el operador **", "** CANCELADO POR EL OPERADOR **" )
		#define STR0037 If( cPaisLoc $ "ANG|PTG", "Concepto + Cliente/proveedor + Fecha", "Concepto + Cliente/Proveedor + Fecha" )
		#define STR0038 If( cPaisLoc $ "ANG|PTG", "Cliente/proveedor + Concepto + Fecha", "Cliente/Proveedor + Concepto + Fecha" )
		#define STR0039 If( cPaisLoc $ "ANG|PTG", "Fecha + Concepto + Cliente/proveedor", "Fecha + Concepto + Cliente/Proveedor" )
		#define STR0040 If( cPaisLoc $ "ANG|PTG", "Fecha + Cliente/proveedor + Concepto", "Fecha + Cliente/Proveedor + Concepto" )
		#define STR0041 If( cPaisLoc $ "ANG|PTG", "de ", "de" )
		#define STR0042 If( cPaisLoc $ "ANG|PTG", " - Ordenado por : ", "Ordenado por:" )
		#define STR0043 If( cPaisLoc $ "ANG|PTG", "Seleccionando registros...", "Selecionando registros..." )
		#define STR0044 If( cPaisLoc $ "ANG|PTG", "Fecha ", "Data" )
		#define STR0045 "CFO"
		#define STR0046 If( cPaisLoc $ "ANG|PTG", " Fecha ", " Data " )
		#define STR0047 " Continua..."
		#define STR0048 If( cPaisLoc $ "ANG|PTG", "Total General :", "Total Geral:" )
		#define STR0049 If( cPaisLoc $ "ANG|PTG", "Fecha  ", "Data" )
		#define STR0050 If( cPaisLoc $ "ANG|PTG", "Proveedor :  ", "Fornecedor :" )
		#define STR0051 If( cPaisLoc $ "ANG|PTG", "Cliente:  ", "Cliente: " )
		#define STR0052 If( cPaisLoc $ "ANG|PTG", "NIT/CC:  ", "NIT/CC:" )
		#define STR0053 If( cPaisLoc $ "ANG|PTG", "Fecha: ", "Data:" )
		#define STR0054 If( cPaisLoc $ "ANG|PTG", "CC: ", "CC:" )
		#define STR0055 If( cPaisLoc $ "ANG|PTG", "No hay información dentro de los parámetros solicitados", "Não existe informação dentro dos parâmetros solicitados" )
		#define STR0056 If( cPaisLoc $ "ANG|PTG", "NIT: ", "NIT:" )
		#define STR0057 If( cPaisLoc $ "ANG|PTG", "Encabezado", "Cabeçalho" )
		#define STR0058 If( cPaisLoc $ "ANG|PTG", "Concepto: ", "Verba:" )
		#define STR0059 If( cPaisLoc $ "ANG|PTG", "Cliente: ", "Cliente:" )
		#define STR0060 If( cPaisLoc $ "ANG|PTG", "Fecha: ", "Data:" )
		#define STR0061 If( cPaisLoc $ "ANG|PTG", "Encabezado (Analitico)", "Cabeçalho (Analítico)" )
		#define STR0062 If( cPaisLoc $ "ANG|PTG", "Detalle ", "Detalhe" )
		#define STR0063 If( cPaisLoc $ "ANG|PTG", "Concepto", "Verba" )
		#define STR0064 If( cPaisLoc $ "ANG|PTG", "Codigo", "Código" )
		#define STR0065 If( cPaisLoc $ "ANG|PTG", "Razon Social", "Razão Social" )
		#define STR0066 "NIT/CC"
		#define STR0067 If( cPaisLoc $ "ANG|PTG", "Monto Base", "Valor Base" )
		#define STR0068 If( cPaisLoc $ "ANG|PTG", "Tasa", "Taxa" )
		#define STR0069 If( cPaisLoc $ "ANG|PTG", "Monto Retencion", "Valor Retenção" )
		#define STR0070 If( cPaisLoc $ "ANG|PTG", "Detalle (Analitico)", "Detalhe (Analítico)" )
		#define STR0071 If( cPaisLoc $ "ANG|PTG", "Fecha", "Data" )
		#define STR0072 "Documento"
		#define STR0073 If( cPaisLoc $ "ANG|PTG", "Totales", "Totais" )
		#define STR0074 If( cPaisLoc $ "ANG|PTG", "Total Monto Base", "Total Valor Base" )
		#define STR0075 If( cPaisLoc $ "ANG|PTG", "Total Monto Retencion", "Total Valor Retenção" )
		#define STR0076 If( cPaisLoc $ "ANG|PTG", "Totales (Analitico)", "Totais (Analítico)" )
		#define STR0077 "Total Base"
		#define STR0078 If( cPaisLoc $ "ANG|PTG", "Total Retencion", "Total Retenção" )
		#define STR0079 If( cPaisLoc $ "ANG|PTG", "Total General", "Total Geral" )
		#define STR0080 If( cPaisLoc $ "ANG|PTG", "Total Base Gral", "Total Base Geral" )
		#define STR0081 If( cPaisLoc $ "ANG|PTG", "Total Retencion Gral", "Total Retenção Geral" )
	#endif
#endif
