#ifdef SPANISH
	#define STR0001 "Registro de calculo de ICMS "
	#define STR0002 " Elaborando archivo de trabajo..."
	#define STR0003 " Generando registro de calculo de ICMS..."
	#define STR0004 "El periodo de calculo elegido no puede utilizarse en el tipo de calculo seleccionado.      "
	#define STR0005 "Informe anulado por el usuario.  "
	#define STR0006 "001 - POR SALIDAS/ CUOTAS CON DEBIDO DEL IMPUESTO  "
	#define STR0007 "002 - OTROS DEBITOS  ( DETALLAR)           "
	#define STR0008 "003 - REVERSION DE CREDITOS (DETALLAR)          "
	#define STR0009 "004 - SUBTOTAL "
	#define STR0010 "005 - POR ENTRADAS / ADQUISICIONES CON CRED. DEL IMP. "
	#define STR0011 "006 - OTROS CREDITOS (DETALLAR)             "
	#define STR0012 "007 - REVERSION DE DEBITOS (DETALLAR)          "
	#define STR0013 "009 - SALDO ACREEDOR DEL PER. ANTERIOR"
	#define STR0014 "010 - TOTAL"
	#define STR0015 "011 - SALDO DEUDOR  ( DEBITO MENOS CREDITO )"
	#define STR0016 "012 - DEDUCCIONES (DETALLAR)         "
	#define STR0017 "013 - IMP. POR PAGAR    "
	#define STR0018 "014 - SALDO ACREEDOR (CREDITO MENOS DEBITO) POR TRANSFERIR AL PERIODO SIGUIENTE   "
	#define STR0019 " SEFAZ - "
	#define STR0020 "No se encontraron registros con los parametros informados.   "
	#define STR0021 "REGISTRO DE CALCULO DEL ICMS"
	#define STR0022 "REGISTRO DE CALCULO DEL ICMS / SUSTITUCION TRIBUTARIA "
	#define STR0023 "FIRMA:"
	#define STR0024 "INSC.EST.:"
	#define STR0025 "CGC(MF):"
	#define STR0026 "PLAN.:"
	#define STR0027 "MES O PERIODO/ANO : "
	#define STR0028 "ENTRADAS"
	#define STR0029 "CODIFICAC. "
	#define STR0030 "VALORES"
	#define STR0031 "ICMS - VALORES FISCAL."
	#define STR0032 "CONTABLES"
	#define STR0033 "OPERAC. CON CREDITO DEL IMPUESTO"
	#define STR0034 "OPERAC. SIN CREDITO DEL IMPUESTO"
	#define STR0035 "CONTAB."
	#define STR0036 "FISCAL"
	#define STR0037 "BASE DE CALCULO"
	#define STR0038 "IMP. ACREDITADO"
	#define STR0039 "EXENTAS O NO - TRIBUTADAS"
	#define STR0040 "OTRAS"
	#define STR0041 "(1.00)"
	#define STR0042 "SUBTOTALES ENTRAD."
	#define STR0043 "DEL EST."
	#define STR0044 "(2.00)"
	#define STR0045 "DE OTROS"
	#define STR0046 "ESTADOS"
	#define STR0047 "(3.00)"
	#define STR0048 "DEL EXTER."
	#define STR0049 "TOTAL."
	#define STR0050 "DEB. DEL IMPUESTO"
	#define STR0051 "VALORES"
	#define STR0052 "COLUMNA AUX."
	#define STR0053 "SUMAS"
	#define STR0054 "D"
	#define STR0055 "E"
	#define STR0056 "B"
	#define STR0057 "I"
	#define STR0058 "T"
	#define STR0059 "O"
	#define STR0060 "CREDITO IMPUESTO"
	#define STR0061 "C"
	#define STR0062 "R"
	#define STR0063 "E"
	#define STR0064 "D"
	#define STR0065 "I"
	#define STR0066 "T"
	#define STR0067 "O"
	#define STR0068 "CALC. DEL SALDO"
	#define STR0069 "S"
	#define STR0070 "A"
	#define STR0071 "L"
	#define STR0072 "D"
	#define STR0073 "O"
	#define STR0074 "INFORMAC. COMPLEMENTARIA"
	#define STR0075 "FORM. DE PAGO"
	#define STR0076 "FORM. DE INFORM."
	#define STR0077 "NUMERO"
	#define STR0078 "FCH."
	#define STR0079 "VALOR"
	#define STR0080 "ORG. RECAUDADOR"
	#define STR0081 "FCH. ENTREGA"
	#define STR0082 "LUGAR DE ENTREGA ( BANCO / REPARTICION)"
	#define STR0083 "1° Quincena - "
	#define STR0084 "2° Quincena - "
	#define STR0085 "1° Dez dias - "
	#define STR0086 "2° Dez dias - "
	#define STR0087 "3° Dez dias - "
	#define STR0088 "20 Primeros dias - "
	#define STR0089 "1° Semestre / "
	#define STR0090 "2° Semestre / "
	#define STR0091 "Anual / "
	#define STR0092 "SALIDA"
	#define STR0093 "OPERAC. CON DEBITO DEL IMP."
	#define STR0094 "OPER. SIN DEBITO DEL IMPUESTO"
	#define STR0095 "IMPUESTO DEBIT."
	#define STR0096 "(5.00)"
	#define STR0097 "SUBTOT. SALIDAS"
	#define STR0098 "PARA EL EST."
	#define STR0099 "(6.00)"
	#define STR0100 "PARA OTROS"
	#define STR0101 "ESTADOS"
	#define STR0102 "(7.00)"
	#define STR0103 "PARA EL"
	#define STR0104 "EXTERIOR"
	#define STR0105 "TAFR111 - Registro de cálculo de ICMS - P9"
#else
	#ifdef ENGLISH
		#define STR0001 "ICMS Calculation Record"
		#define STR0002 " Assembling Work file... "
		#define STR0003 " Generating ICMS Calculation Record... "
		#define STR0004 "The selected calculation period cannot be used for the calculation type selected."
		#define STR0005 "Report canceled by user"
		#define STR0006 "001 - PER OUTFLOWS / PROVISIONS WITH TAX DEBIT"
		#define STR0007 "002 - OTHER DEBITS ( SPECIFY BELOW )"
		#define STR0008 "003 - REVERSAL OF CREDITS (SPECIFY BELOW)"
		#define STR0009 "004 - SUB-TOTAL"
		#define STR0010 "005 - PER INFLOWS / ACQUISITIONS WITH TAX CREDIT"
		#define STR0011 "006 - OTHER CREDITS ( SPECIFY BELOW )"
		#define STR0012 "007 - REVERSAL OF DEBITS (SPECIFY BELOW)"
		#define STR0013 "009 - CREDIT BALANCE OF PREVIOUS PERIOD"
		#define STR0014 "010 - TOTAL"
		#define STR0015 "011 - DEBIT BALANCE (DEBIT MINUS CREDIT)"
		#define STR0016 "012 - DEDUCTIONS ( SPECIFY BELOW )"
		#define STR0017 "013 - TAX PAYABLE"
		#define STR0018 "014 - CREDIT BALANCE (CREDIT MINUS DEBIT) TO CARRY TO NEXT PERIOD "
		#define STR0019 " SEFAZ - "
		#define STR0020 "No registers with indicated parameters were found."
		#define STR0021 "ICMS CALCULATION REGISTER"
		#define STR0022 "ICMS CALCULATION / TAX REPLACEMENT REGISTER"
		#define STR0023 "COMPANY:"
		#define STR0024 "ST.REG.:"
		#define STR0025 "CGC (MF):"
		#define STR0026 "SHEET:"
		#define STR0027 "MONTH OR PERIOD/YEAR: "
		#define STR0028 "Inflows"
		#define STR0029 "CODIFICATION"
		#define STR0030 "VALUES"
		#define STR0031 "ICMS - TAX VALUES"
		#define STR0032 "ACCOUNTING"
		#define STR0033 "OPERATIONS WITH TAX CREDIT"
		#define STR0034 "OPERATIONS WITHOUT TAX CREDIT"
		#define STR0035 "ACCOUNTING"
		#define STR0036 "FISCAL"
		#define STR0037 "CALCULATION BASE"
		#define STR0038 "TAX CREDITED"
		#define STR0039 "EXEMPT OR NOT - TAXED"
		#define STR0040 "OTHERS"
		#define STR0041 "(1.00)"
		#define STR0042 "SUBTOTAL INFLOWS"
		#define STR0043 "FROM THE STATE"
		#define STR0044 "(2.00)"
		#define STR0045 "FROM OTHER "
		#define STR0046 "STATES"
		#define STR0047 "(3.00)"
		#define STR0048 "FROM ABROAD"
		#define STR0049 "TOTALS"
		#define STR0050 "TAX DEBIT"
		#define STR0051 "VALUES"
		#define STR0052 "AUXILIARY COLUMN"
		#define STR0053 "SUMS"
		#define STR0054 "D"
		#define STR0055 "E"
		#define STR0056 "B"
		#define STR0057 "I"
		#define STR0058 "T"
		#define STR0059 "O"
		#define STR0060 "TAX CREDIT"
		#define STR0061 "C"
		#define STR0062 "R"
		#define STR0063 "E"
		#define STR0064 "D"
		#define STR0065 "I"
		#define STR0066 "T"
		#define STR0067 "O"
		#define STR0068 "BALANCE CALCULATION"
		#define STR0069 "B"
		#define STR0070 "A"
		#define STR0071 "L"
		#define STR0072 "A"
		#define STR0073 "N"
		#define STR0074 "ADDITIONAL INFORMATION"
		#define STR0075 "PAYMENT FORMS"
		#define STR0076 "INFORMATION FORM"
		#define STR0077 "NUMBER"
		#define STR0078 "DATE"
		#define STR0079 "AMOUNT"
		#define STR0080 "COLLECTION AGENT"
		#define STR0081 "DELIVERY DATE"
		#define STR0082 "DELIVERY LOCATION ( BANK / OFFICE)"
		#define STR0083 "1st Fortnight - "
		#define STR0084 "2nd Fortnight - "
		#define STR0085 "1st 10-day period - "
		#define STR0086 "2nd 10-day period - "
		#define STR0087 "3rd 10-day period - "
		#define STR0088 "20 first days - "
		#define STR0089 "1st Semester / "
		#define STR0090 "2nd Semester / "
		#define STR0091 "Annual / "
		#define STR0092 "OUTFLOWS"
		#define STR0093 "OPERATIONS WITH TAX DEBIT"
		#define STR0094 "OPERATIONS WITHOUT TAX DEBIT"
		#define STR0095 "DEBITED TAX"
		#define STR0096 "(5.00)"
		#define STR0097 "SUBTOTAL OUTFLOWS"
		#define STR0098 "TO THE STATE"
		#define STR0099 "(6.00)"
		#define STR0100 "TO OTHER"
		#define STR0101 "STATES"
		#define STR0102 "(7.00)"
		#define STR0103 "TO"
		#define STR0104 "ABROAD"
		#define STR0105 "TAFR111 - ICMS Calculation Record - P9"
	#else
		#define STR0001 "Registro de Apuração de ICMS"
		#define STR0002 " Montando arquivo de Trabalho... "
		#define STR0003 " Gerando Registro de Apuração de ICMS... "
		#define STR0004 "O período de apuração escolhido não pode ser utilizado para o tipo de apuração selecionado."
		#define STR0005 "Relatório cancelado pelo usuário."
		#define STR0006 "001 - POR SAÍDAS / PRESTAÇÕES COM DÉBITO DO IMPOSTO"
		#define STR0007 "002 - OUTROS DÉBITOS ( DISCRIMINAR ABAIXO )"
		#define STR0008 "003 - ESTORNO DE CRÉDITOS ( DISCRIMINAR ABAIXO )"
		#define STR0009 "004 - SUB-TOTAL"
		#define STR0010 "005 - POR ENTRADAS / AQUISICOES COM CREDITO DO IMPOSTO"
		#define STR0011 "006 - OUTROS CREDITOS ( DISCRIMINAR ABAIXO )"
		#define STR0012 "007 - ESTORNO DE DEBITOS ( DISCRIMINAR ABAIXO )"
		#define STR0013 "009 - SALDO CREDOR DO PERIODO ANTERIOR"
		#define STR0014 "010 - TOTAL"
		#define STR0015 "011 - SALDO DEVEDOR ( DÉBITO MENOS CRÉDITO )"
		#define STR0016 "012 - DEDUÇÕES ( DISCRIMINAR ABAIXO )"
		#define STR0017 "013 - IMPOSTO A RECOLHER"
		#define STR0018 "014 - SALDO CREDOR ( CRÉDITO MENOS DÉBITO ) A TRANSPORTAR PARA O PERÍODO SEGUINTE "
		#define STR0019 " SEFAZ - "
		#define STR0020 "Não foram encontradas registros com os parâmetros Informados."
		#define STR0021 "REGISTRO DE APURAÇÃO DO ICMS"
		#define STR0022 "REGISTRO DE APURAÇÃO DO ICMS / SUBSTITUIÇÃO TRIBUTÁRIA"
		#define STR0023 "FIRMA:"
		#define STR0024 "INSC.EST.:"
		#define STR0025 "CGC(MF):"
		#define STR0026 "FOLHA:"
		#define STR0027 "MÊS OU PERÍODO/ANO: "
		#define STR0028 "ENTRADAS"
		#define STR0029 "CODIFICAÇÃO"
		#define STR0030 "VALORES"
		#define STR0031 "ICMS - VALORES FISCAIS"
		#define STR0032 "CONTÁBEIS"
		#define STR0033 "OPERAÇÕES COM CRÉDITO DO IMPOSTO"
		#define STR0034 "OPERAÇÕES SEM CRÉDITO DO IMPOSTO"
		#define STR0035 "CONTÁBIL"
		#define STR0036 "FISCAL"
		#define STR0037 "BASE DE CÁLCULO"
		#define STR0038 "IMPOSTO CREDITADO"
		#define STR0039 "ISENTAS OU NÃO - TRIBUTADAS"
		#define STR0040 "OUTRAS"
		#define STR0041 "(1.00)"
		#define STR0042 "SUBTOTAIS ENTRADAS"
		#define STR0043 "DO ESTADO"
		#define STR0044 "(2.00)"
		#define STR0045 "DE OUTROS"
		#define STR0046 "ESTADOS"
		#define STR0047 "(3.00)"
		#define STR0048 "DO EXTERIOR"
		#define STR0049 "TOTAIS"
		#define STR0050 "DÉBITO DO IMPOSTO"
		#define STR0051 "VALORES"
		#define STR0052 "COLUNA AUXILIAR"
		#define STR0053 "SOMAS"
		#define STR0054 "D"
		#define STR0055 "É"
		#define STR0056 "B"
		#define STR0057 "I"
		#define STR0058 "T"
		#define STR0059 "O"
		#define STR0060 "CRÉDITO DO IMPOSTO"
		#define STR0061 "C"
		#define STR0062 "R"
		#define STR0063 "É"
		#define STR0064 "D"
		#define STR0065 "I"
		#define STR0066 "T"
		#define STR0067 "O"
		#define STR0068 "APURAÇÃO DO SALDO"
		#define STR0069 "S"
		#define STR0070 "A"
		#define STR0071 "L"
		#define STR0072 "D"
		#define STR0073 "O"
		#define STR0074 "INFORMAÇÕES COMPLEMENTARES"
		#define STR0075 "GUIAS DE RECOLHIMENTO"
		#define STR0076 "GUIA DE INFORMACAO"
		#define STR0077 "NÚMERO"
		#define STR0078 "DATA"
		#define STR0079 "VALOR"
		#define STR0080 "ORGÃO ARRECADADOR"
		#define STR0081 "DATA ENTREGA"
		#define STR0082 "LOCAL DE ENTREGA ( BANCO / REPARTIÇAO )"
		#define STR0083 "1° Quinzena - "
		#define STR0084 "2° Quinzena - "
		#define STR0085 "1° Decêndio - "
		#define STR0086 "2° Decêndio - "
		#define STR0087 "3° Decêndio - "
		#define STR0088 "20 Primeiros Dias - "
		#define STR0089 "1° Semestre / "
		#define STR0090 "2° Semestre / "
		#define STR0091 "Anual / "
		#define STR0092 "SAÍDAS"
		#define STR0093 "OPERAÇÕES COM DÉBITO DO IMPOSTO"
		#define STR0094 "OPERAÇÕES SEM DÉBITO DO IMPOSTO"
		#define STR0095 "IMPOSTO DEBITADO"
		#define STR0096 "(5.00)"
		#define STR0097 "SUBTOTAIS SAIDAS"
		#define STR0098 "PARA O ESTADO"
		#define STR0099 "(6.00)"
		#define STR0100 "PARA OUTROS"
		#define STR0101 "ESTADOS"
		#define STR0102 "(7.00)"
		#define STR0103 "PARA O"
		#define STR0104 "EXTERIOR"
		#define STR0105 "TAFR111 - Registro de Apuração de ICMS - P9"
	#endif
#endif
