#ifdef SPANISH
	#define STR0001 "Lista de ítems de ISS de los Documentos fiscales de salida por Tipo de pago"
	#define STR0002 "Lista los ítems del Documento fiscal de salida de acuerdo con el filtro por Tipo de pago del ISS definido en la TES (F4_ISSST)"
	#define STR0003 "Documentos fiscales"
	#define STR0004 "Documento"
	#define STR0005 "Serie"
	#define STR0006 "Cliente"
	#define STR0007 "Tienda"
	#define STR0008 "Razón social"
	#define STR0009 "CNPJ/CPF"
	#define STR0010 "Fch.Emisión"
	#define STR0011 "Total Bruto Doc."
	#define STR0012 "TES"
	#define STR0013 "Base ISS"
	#define STR0014 "Alíc."
	#define STR0015 "Valor ISS"
	#define STR0016 "Tipo de pago"
	#define STR0017 "Cliente pago ISS"
	#define STR0018 "SÍ"
	#define STR0019 "NO"
#else
	#ifdef ENGLISH
		#define STR0001 "List of ISS items of Outbound Tax Documents by Payment Type"
		#define STR0002 "List of Outbound Tax Document Items in accordance with the filter by ISS Payment Type defined in TIO (F4_ISSST)"
		#define STR0003 "Tax Documents"
		#define STR0004 "Document"
		#define STR0005 "Series"
		#define STR0006 "Customer"
		#define STR0007 "Store"
		#define STR0008 "Corporate Name"
		#define STR0009 "CNPJ/CPF"
		#define STR0010 "Issue Date"
		#define STR0011 "Doc. Gross Total"
		#define STR0012 "TIO"
		#define STR0013 "ISS Base"
		#define STR0014 "Rate"
		#define STR0015 "ISS Value"
		#define STR0016 "Payment Type"
		#define STR0017 "Customer Collected ISS"
		#define STR0018 "YES"
		#define STR0019 "NO"
	#else
		#define STR0001 "Relação de itens de ISS dos Documentos Fiscais de Saída por Tipo de Pagamento"
		#define STR0002 "Lista os Itens do Documento Fiscal de Saída conforme o filtro por Tipo de Pagamento do ISS definido na TES (F4_ISSST)"
		#define STR0003 "Documentos Fiscais"
		#define STR0004 "Documento"
		#define STR0005 "Série"
		#define STR0006 "Cliente"
		#define STR0007 "Loja"
		#define STR0008 "Razão Social"
		#define STR0009 "CNPJ/CPF"
		#define STR0010 "Dt.Emissão"
		#define STR0011 "Total Bruto Doc."
		#define STR0012 "TES"
		#define STR0013 "Base ISS"
		#define STR0014 "Aliq"
		#define STR0015 "Valor ISS"
		#define STR0016 "Tipo de Pagamento"
		#define STR0017 "Cliente Recolheu ISS"
		#define STR0018 "SIM"
		#define STR0019 "NÃO"
	#endif
#endif
