#ifdef SPANISH
	#define STR0001 "Contribucion Seguridad Social - ENTRADAS"
	#define STR0002 "Este programa tiene por objetivo emitir un detalle de los valores "
	#define STR0003 "referentes a la Contribucion Seguridad Social"
	#define STR0004 "A Rayas"
	#define STR0005 "Administracion"
	#define STR0006 "SUCURSAL FECHA FECHA FACT/SERIE CÓDIGO NOMBRE PORC.DE LA RCPJ VALOR TOTAL VALOR VALOR VALOR DEV."
	#define STR0007 "EMISIÓN CONTABLE CLI/PROV CLIENTE/PROVEEDOR OPERACIÓN FACTURA GILRAT INSS SENAR"
	#define STR0008 " Creando Indice ...    "
	#define STR0009 "TOTAL DEL DIA...................................................................................."
	#define STR0010 "Contribucion Seguridad Social - SALIDAS"
	#define STR0011 "SUCURSAL FECHA FECHA FACT/SERIE CÓDIGO NOMBRE TIPO DEL RCPJ PORC.OPER VALOR TOTAL VALOR VALOR VALOR DEV."
	#define STR0012 "EMISIÓN CONTABLE CLI/PROV CLIENTE/PROVEEDOR CLIENTE FACTURA GILRAT INSS SENAR"
	#define STR0013 "No Cons."
	#define STR0014 "Consum."
	#define STR0015 "TOTAL DEL DIA CONSUMIDOR......................................................................."
	#define STR0016 "TOTAL DEL DIA NO CONSUMIDOR...................................................................."
	#define STR0017 "TOTAL GRAL. ENTRADAS............................................................................."
	#define STR0018 "TOTAL GRAL. SALIDAS CONSUMIDOR..................................................................."
	#define STR0019 "TOTAL GRAL. SALIDAS NO CONSUMIDOR................................................................"
	#define STR0020 "Contribucion Seguridad Social"
	#define STR0021 "Fch.Emision"
	#define STR0022 "Fch.Contable"
	#define STR0023 "Factura"
	#define STR0024 "Serie"
	#define STR0025 "Cod.Proveed."
	#define STR0026 "Tienda"
	#define STR0027 "Proveedor"
	#define STR0028 "Porc.Oper"
	#define STR0029 "CNPJ"
	#define STR0030 "Vlr.Total Fact."
	#define STR0031 "Val. GILRAT"
	#define STR0032 "TOTAL CONSOLIDADO POR DIA - ENTRADAS"
	#define STR0033 "TOTAL GENERAL ENTRADAS"
	#define STR0034 "Cod Cliente"
	#define STR0035 "Cliente"
	#define STR0036 "Tp.Cliente"
	#define STR0037 "TOTAL CONSOLIDADO POR DIA - CONSUMIDOR"
	#define STR0038 "TOTAL CONSOLIDADO POR DIA - NO CONSUMIDOR"
	#define STR0039 "VALOR TOTAL FACTURA"
	#define STR0040 "Valor total GILRAT"
	#define STR0041 "FACTURAS DE ENTRADA"
	#define STR0042 "FACTURAS DE SALIDA"
	#define STR0043 "TOTAL GENERAL SALIDAS"
	#define STR0044 "VALOR TOTAL FACTURA CONSUMIDOR"
	#define STR0045 "VALOR TOTAL FACTURA NO CONSUMIDOR"
	#define STR0046 "VALOR TOTAL GILRAT CONSUMIDOR"
	#define STR0047 "VALOR TOTAL GILRAT NO CONSUMIDOR"
	#define STR0048 "Devol."
	#define STR0049 "Imprimiendo.."
	#define STR0050 "- Sucur. "
	#define STR0051 "Documento y serie"
	#define STR0052 "Sucursal"
	#define STR0053 "TOTAL DE LA SUCURSAL / FECHA - ENTRADAS"
	#define STR0054 "TOTAL DE LA SUCURSAL / FECHA - NO CONSUMIDOR"
	#define STR0055 "TOTAL DE LA SUCURSAL / FECHA - CONSUMIDOR"
	#define STR0056 "Val. INSS"
	#define STR0057 "Val. SENAR"
	#define STR0058 "VALOR TOTAL INSS"
	#define STR0059 "VALOR TOTAL SENAR"
	#define STR0060 "VALOR TOTAL INSS CONSUMIDOR"
	#define STR0061 "VALOR TOTAL INSS NO CONSUMIDOR"
	#define STR0062 "VALOR TOTAL SENAR CONSUMIDOR"
	#define STR0063 "VALOR TOTAL SENAR NO CONSUMIDOR"
#else
	#ifdef ENGLISH
		#define STR0001 "Social Security Contribution - INFLOWS"
		#define STR0002 "This program has the purpose of printing a list of the"
		#define STR0003 "values refering to Social Security Contribution"
		#define STR0004 "Z.Form"
		#define STR0005 "Management"
		#define STR0006 "BRANCH        DATE        INVOICE/SERIES       CODE     NAME                  PERC.OF           CNPJ             TOTAL VALUE       VALUE    VALUE    VALUE                         RETURN    "
		#define STR0007 "           ISSUE    ACCOUNTING               CUST/SUPP   CUSTOMER/SUPPLIER    OPERATION                         INVOICE    GILRAT     INSS     SENAR        "
		#define STR0008 "Creating Indexes...    "
		#define STR0009 "TOTAL OF DAY....................................................................................."
		#define STR0010 "Social Security Contribution - OUTFLOWS"
		#define STR0011 "BRANCH       DATE     DATE    INVOICES/SERIES    CODE    NAME                  TYPE OF    CNPJ           OPER.PERC.     TOTAL  VALUE              VALUE                    VALUE          VALUE          RET.   "
		#define STR0012 "           ISSUE    ACCOUNTING               CUST/SUPP   CUSTOMER/SUPPLIER    CUSTOMER                          INVOICE    GILRAT                   INSS           SENAR        "
		#define STR0013 "Non-Cons."
		#define STR0014 "Consum."
		#define STR0015 "TOTAL OF DAY CONSUMER............................................................................"
		#define STR0016 "TOTAL OF DAY NON-CONSUMER........................................................................"
		#define STR0017 "GRAND TOTAL OF INFLOWS..........................................................................."
		#define STR0018 "GRAND TOTAL OF OUTFLOWS CONSUMER................................................................."
		#define STR0019 "GRAND TOTAL OF OUTFLOWS NON-CONSUMER............................................................."
		#define STR0020 "Social Security Contribution"
		#define STR0021 "Issue date"
		#define STR0022 "Acctng.Date"
		#define STR0023 "Invoice    "
		#define STR0024 "Series"
		#define STR0025 "Suppl. code"
		#define STR0026 "Store"
		#define STR0027 "Supplier  "
		#define STR0028 "Oper. Perc."
		#define STR0029 "CNPJ"
		#define STR0030 "Inv. Total Vl."
		#define STR0031 "GILRAT Vl"
		#define STR0032 "TOTAL CONSOLIDATED PER DAY - INFLOWS"
		#define STR0033 "INFLOW GENERAL TOTAL"
		#define STR0034 "Customer cd"
		#define STR0035 "Custom."
		#define STR0036 "Custom.Tp."
		#define STR0037 "TOTAL CONSOLIDATED PER DAY - CONSUMER"
		#define STR0038 "TOTAL CONSOLIDATED PER DAY - NON-CONSUMER"
		#define STR0039 "INVOICE TOTAL VALUE"
		#define STR0040 "GILRAT Total Value"
		#define STR0041 "INFLOW INVOICES"
		#define STR0042 "OUTFLOW INVOICES"
		#define STR0043 "OUTFLOW GENERAL TOTAL"
		#define STR0044 "TOTAL VALUE OF CONSUMER INVOICE"
		#define STR0045 "TOTAL VALUE NON-CONSUMER INVOICE"
		#define STR0046 "CONSUMER GILRAT TOTAL VALUE"
		#define STR0047 "NON-CONSUMER GILRAT TOTAL VALUE"
		#define STR0048 "Return"
		#define STR0049 "Printing ... "
		#define STR0050 "- Branch "
		#define STR0051 "Document and series"
		#define STR0052 "Branch"
		#define STR0053 "BRANCH TOTAL / DATE - INFLOWS"
		#define STR0054 "BRANCH TOTAL / DATE NON-CONSUMER"
		#define STR0055 "BRANCH TOTAL / DATE - CONSUMER"
		#define STR0056 "INSS Vl."
		#define STR0057 "SENAR Vl"
		#define STR0058 "INSS TOTAL VALUE"
		#define STR0059 "SENAR TOTAL VALUE"
		#define STR0060 "CONSUMER INSS TOTAL VALUE"
		#define STR0061 "NON-CONSUMER INSS TOTAL VALUE"
		#define STR0062 "CONSUMER SENAR TOTAL VALUE"
		#define STR0063 "NON-CONSUMER SENAR TOTAL VALUE"
	#else
		#define STR0001 If( cPaisLoc $ "ANG|PTG", "Contribuição Seguridade Social - Entradas", "Contribuicao Seguridade Social - ENTRADAS" )
		#define STR0002 If( cPaisLoc $ "ANG|PTG", "Este programa tem como objetivo, emitir uma relação dos", "Este programa tem como objetivo,emitir uma relaçäo dos" )
		#define STR0003 If( cPaisLoc $ "ANG|PTG", "valores referentes à Contribuiçäo Seguridade Social", "valores referentes a Contribuiçäo Seguridade Social" )
		#define STR0004 If( cPaisLoc $ "ANG|PTG", "Código de barras", "Zebrado" )
		#define STR0005 If( cPaisLoc $ "ANG|PTG", "Administração", "Administraçäo" )
		#define STR0006 "FILIAL     DATA       DATA        NF/SERIE      CODIGO      NOME                   PERC.DA     CNPJ                           VALOR TOTAL          VALOR           VALOR          VALOR          DEV.    "
		#define STR0007 "           EMISSAO    CONTABIL                  CLI/FOR     CLIENTE/FORNECEDOR     OPERACAO                                   NOTA FISCAL          GILRAT          INSS           SENAR        "
		#define STR0008 If( cPaisLoc $ "ANG|PTG", " criando indice ...    ", " Criando Indice ...    " )
		#define STR0009 If( cPaisLoc $ "ANG|PTG", "Total Do Dia...................................................................................", "TOTAL DO DIA..................................................................................." )
		#define STR0010 If( cPaisLoc $ "ANG|PTG", "Contribuição Segurança Social - Saídas", "Contribuicao Seguridade Social - SAIDAS" )
		#define STR0011 "FILIAL     DATA       DATA        NF/SERIE      CODIGO      NOME                     TIPO DO         CNPJ               PERC.OPER           VALOR TOTAL            VALOR            VALOR          VALOR          DEV.   "
		#define STR0012 "           EMISSAO    CONTABIL                  CLI/FOR     CLIENTE/FORNECEDOR       CLIENTE                                                NOTA FISCAL            GILRAT           INSS           SENAR        "
		#define STR0013 If( cPaisLoc $ "ANG|PTG", "Não Cons.", "Nao Cons." )
		#define STR0014 "Consum."
		#define STR0015 If( cPaisLoc $ "ANG|PTG", "Total Do Dia Consumidor........................................................................", "TOTAL DO DIA CONSUMIDOR........................................................................" )
		#define STR0016 If( cPaisLoc $ "ANG|PTG", "Total Do Dia Não Consumidor....................................................................", "TOTAL DO DIA NAO CONSUMIDOR...................................................................." )
		#define STR0017 If( cPaisLoc $ "ANG|PTG", "Total Crial Entradas...........................................................................", "TOTAL GERAL ENTRADAS..........................................................................." )
		#define STR0018 If( cPaisLoc $ "ANG|PTG", "Total Crial Saídas Consumidor..................................................................", "TOTAL GERAL SAIDAS CONSUMIDOR.................................................................." )
		#define STR0019 If( cPaisLoc $ "ANG|PTG", "Total Crial Saídas Não Consumidor..............................................................", "TOTAL GERAL SAIDAS NAO CONSUMIDOR.............................................................." )
		#define STR0020 If( cPaisLoc $ "ANG|PTG", "Contribuição Seguridade Social", "Contribuicao Seguridade Social" )
		#define STR0021 If( cPaisLoc $ "ANG|PTG", "Dt Emissão", "Dt Emissao" )
		#define STR0022 If( cPaisLoc $ "ANG|PTG", "Dt Contabilístico", "Dt Contabil" )
		#define STR0023 If( cPaisLoc $ "ANG|PTG", "Factura", "Nota Fiscal" )
		#define STR0024 If( cPaisLoc $ "ANG|PTG", "Série", "Serie" )
		#define STR0025 If( cPaisLoc $ "ANG|PTG", "Cód Fornec.", "Cod Fornec." )
		#define STR0026 "Loja"
		#define STR0027 "Fornecedor"
		#define STR0028 If( cPaisLoc $ "ANG|PTG", "Perc.oper", "Perc.Oper" )
		#define STR0029 If( cPaisLoc $ "ANG|PTG", "Cnpj", "CNPJ" )
		#define STR0030 If( cPaisLoc $ "ANG|PTG", "Vlr.total Nf", "Vlr.Total NF" )
		#define STR0031 "Vlr. GILRAT"
		#define STR0032 "TOTAL CONSOLIDADO POR DIA - ENTRADAS"
		#define STR0033 If( cPaisLoc $ "ANG|PTG", "Total Geral Entradas", "TOTAL GERAL ENTRADAS" )
		#define STR0034 If( cPaisLoc $ "ANG|PTG", "Cód. Cliente", "Cod Cliente" )
		#define STR0035 "Cliente"
		#define STR0036 If( cPaisLoc $ "ANG|PTG", "Tp.cliente", "Tp.Cliente" )
		#define STR0037 "TOTAL CONSOLIDADO POR DIA - CONSUMIDOR"
		#define STR0038 "TOTAL CONSOLIDADO POR DIA - NÃO CONSUMIDOR"
		#define STR0039 If( cPaisLoc $ "ANG|PTG", "Valor Total Da Factura", "VALOR TOTAL NOTA FISCAL" )
		#define STR0040 "Valor Total GILRAT"
		#define STR0041 If( cPaisLoc $ "ANG|PTG", "Notas Fiscais De Entrada", "NOTAS FISCAIS DE ENTRADA" )
		#define STR0042 If( cPaisLoc $ "ANG|PTG", "Notas Fiscais De Saida", "NOTAS FISCAIS DE SAIDA" )
		#define STR0043 If( cPaisLoc $ "ANG|PTG", "Total Geral De Saídas", "TOTAL GERAL SAIDAS" )
		#define STR0044 If( cPaisLoc $ "ANG|PTG", "Valor Total Da Factura Consumidor", "VALOR TOTAL NOTA FISCAL CONSUMIDOR" )
		#define STR0045 If( cPaisLoc $ "ANG|PTG", "Valor Total Da Factura Não Consumidor", "VALOR TOTAL NOTA FISCAL NAO CONSUMIDOR" )
		#define STR0046 "VALOR TOTAL GILRAT CONSUMIDOR"
		#define STR0047 "VALOR TOTAL GILRAT NÃO CONSUMIDOR"
		#define STR0048 "Devol."
		#define STR0049 If( cPaisLoc $ "ANG|PTG", "A imprimir...", "Imprimindo..." )
		#define STR0050 If( cPaisLoc $ "ANG|PTG", "- filial ", "- Filial " )
		#define STR0051 "Documento e série"
		#define STR0052 "Filial"
		#define STR0053 "TOTAL DA FILIAL / DATA - ENTRADAS"
		#define STR0054 "TOTAL DA FILIAL / DATA - NÃO CONSUMIDOR"
		#define STR0055 "TOTAL DA FILIAL / DATA - CONSUMIDOR"
		#define STR0056 "Vlr. INSS"
		#define STR0057 "Vlr. SENAR"
		#define STR0058 "VALOR TOTAL INSS"
		#define STR0059 "VALOR TOTAL SENAR"
		#define STR0060 "VALOR TOTAL INSS CONSUMIDOR"
		#define STR0061 "VALOR TOTAL INSS NÃO CONSUMIDOR"
		#define STR0062 "VALOR TOTAL SENAR CONSUMIDOR"
		#define STR0063 "VALOR TOTAL SENAR NÃO CONSUMIDOR"
	#endif
#endif
