#ifdef SPANISH
	#define STR0001 "Servicios de almacenamiento"
	#define STR0002 "Este informe tiene como objetivo imprimir los servicios de almacenamiento, de acuerdo con los parametros."
	#define STR0003 "Entidad"
	#define STR0004 "Cobranza en valor"
	#define STR0005 "Retencion"
	#define STR0006 "Hecho.Gen"
	#define STR0007 "Per.Cob"
	#define STR0008 "Total"
	#define STR0009 "Modalidad"
	#define STR0010 "De Contrato"
	#define STR0011 "A Contrato"
	#define STR0012 "De Producto"
	#define STR0013 "A Producto"
	#define STR0014 "¿De Fecha de emision?"
	#define STR0015 "¿A Fecha de emision?"
	#define STR0016 "De Cosecha"
	#define STR0017 "A Cosecha"
	#define STR0018 "De Tipo de gastos"
	#define STR0019 "A Tipo de gastos"
	#define STR0020 "De Tabla de tarifas"
	#define STR0021 "A Tabla de tarifas"
	#define STR0022 "De Fecha de calculo"
	#define STR0023 "A Fecha de calculo"
	#define STR0024 "De Entidad"
	#define STR0025 "De Tienda"
	#define STR0026 "A Entidad"
	#define STR0027 "A Tienda"
	#define STR0028 "De Sucursal"
	#define STR0029 "A Sucursal"
	#define STR0030 "Estatus"
	#define STR0031 "Total gasto"
	#define STR0032 "De Fecha Final"
	#define STR0033 "A Fecha Final"
	#define STR0034 "Totalizador por sucursales"
	#define STR0035 "Totalizador por tipo de cobranza"
	#define STR0036 "TP Cobranza"
	#define STR0037 "Gastos"
	#define STR0038 "Total de ajuste"
	#define STR0039 "Total Cant.Reten.S"
	#define STR0040 "Total Val.Servicio.S"
	#define STR0043 "Cobranza"
#else
	#ifdef ENGLISH
		#define STR0001 "Storage Services"
		#define STR0002 "This report intends to print storage services according to parameters."
		#define STR0003 "Entity"
		#define STR0004 "Collection in Value"
		#define STR0005 "Withholding"
		#define STR0006 "Fact.Get"
		#define STR0007 "Col.Per"
		#define STR0008 "Total"
		#define STR0009 "Modality"
		#define STR0010 "Contract from"
		#define STR0011 "Contract to"
		#define STR0012 "Product from"
		#define STR0013 "Product to"
		#define STR0014 "Issue Date from"
		#define STR0015 "Issue Date to"
		#define STR0016 "Crop from"
		#define STR0017 "Crop to"
		#define STR0018 "Expense Type from"
		#define STR0019 "Expense Type to"
		#define STR0020 "Table Fees from"
		#define STR0021 "Table Fees to"
		#define STR0022 "Calculation Date from"
		#define STR0023 "Calculation Date to"
		#define STR0024 "Entity from"
		#define STR0025 "Store from"
		#define STR0026 "Entity to"
		#define STR0027 "Store to"
		#define STR0028 "Branch from"
		#define STR0029 "Branch to"
		#define STR0030 "Status"
		#define STR0031 "Expense Total"
		#define STR0032 "End Date from"
		#define STR0033 "End Date to"
		#define STR0034 "Totalizer by branch"
		#define STR0035 "Totalizer by type of collection"
		#define STR0036 "Collection TP"
		#define STR0037 "Exp"
		#define STR0038 "Adjustment Total"
		#define STR0039 "Total Amt Withh S"
		#define STR0040 "Total Val Service S"
		#define STR0043 "Collection"
	#else
		#define STR0001 "Serviços de Armazenagem"
		#define STR0002 "Este relatório tem como objetivo imprimir os serviços de armazenagem conforme parâmetros."
		#define STR0003 "Entidade"
		#define STR0004 "Cobrança em Valor"
		#define STR0005 "Retenção"
		#define STR0006 "Fato.Ger"
		#define STR0007 "Per.Cob"
		#define STR0008 "Total"
		#define STR0009 "Modalidade"
		#define STR0010 "Contrato de"
		#define STR0011 "Contrato até"
		#define STR0012 "Produto de"
		#define STR0013 "Produto ate"
		#define STR0014 "Data Emissão de"
		#define STR0015 "Data Emissão até"
		#define STR0016 "Safra de"
		#define STR0017 "Safra até"
		#define STR0018 "Tipo Despesa de"
		#define STR0019 "Tipo Despesa até"
		#define STR0020 "Tabela Tarifas de"
		#define STR0021 "Tabela Tarifas até"
		#define STR0022 "Data Cálculo de"
		#define STR0023 "Data Cálculo até"
		#define STR0024 "Entidade de"
		#define STR0025 "Loja de"
		#define STR0026 "Entidade até"
		#define STR0027 "Loja até"
		#define STR0028 "Filial de"
		#define STR0029 "Filial até"
		#define STR0030 "Status"
		#define STR0031 "Total Despesa"
		#define STR0032 "Data Fim de"
		#define STR0033 "Data Fim até"
		#define STR0034 "Totalizador por Filiais"
		#define STR0035 "Totalizador por Tipo de Cobrança"
		#define STR0036 "TP Cobrança"
		#define STR0037 "Desp"
		#define STR0038 "Total Ajuste"
		#define STR0039 "Total Qtd.Reten.S"
		#define STR0040 "Total Val.Serviço.S"
		#define STR0043 "Cobrança"
	#endif
#endif
