#ifdef SPANISH
	#define STR0001 "Verificación de facturas consideradas para formar parte del coeficiente de atribución del CIAP"
	#define STR0002 "Operando del coeficiente CIAP"
	#define STR0003 "Sucursal"
	#define STR0004 "Operando CIAP"
	#define STR0005 "Valor origen"
	#define STR0006 "Número Fact"
	#define STR0007 "Serie Fact"
	#define STR0008 "CFOP"
	#define STR0009 "Cód. Participante"
	#define STR0010 "Tienda participante"
	#define STR0011 "Fecha"
	#define STR0012 "Ítem Fact"
	#define STR0013 "CST ICMS"
	#define STR0014 "Valor contable"
	#define STR0015 "Valor mercadería"
	#define STR0016 "Base ICMS"
	#define STR0017 "Exento"
	#define STR0018 "Otros"
	#define STR0019 "Valor de origen"
	#define STR0020 "Total valor de origen"
	#define STR0021 "Operando Coeficiente CIAP (Devoluciones)"
	#define STR0022 "Facturas que forman parte del coeficiente CIAP"
	#define STR0023 "Devoluciones que forman parte del coeficiente CIAP"
	#define STR0024 "Es obligatorio informar la fecha"
#else
	#ifdef ENGLISH
		#define STR0001 "Verification of invoices considered to compose the CIAP appropriation coefficient"
		#define STR0002 "Operating the CIAP Coefficient"
		#define STR0003 "Branch"
		#define STR0004 "Operating CIAP"
		#define STR0005 "Origin Value"
		#define STR0006 "Invoice Number"
		#define STR0007 "Invoice Series"
		#define STR0008 "CFOP"
		#define STR0009 "Participant Code"
		#define STR0010 "Participant Store"
		#define STR0011 "Date"
		#define STR0012 "Invoice Item"
		#define STR0013 "CST ICMS"
		#define STR0014 "Accounting Value"
		#define STR0015 "Goods Value"
		#define STR0016 "ICMS base"
		#define STR0017 "Exempt"
		#define STR0018 "Others"
		#define STR0019 "Origin Value"
		#define STR0020 "Total Origin Value"
		#define STR0021 "Operating the CIAP Coefficient (Return)"
		#define STR0022 "Invoices compounding the CIAP Coefficient"
		#define STR0023 "Returns compounding the CIAP Coefficient"
		#define STR0024 "Enter the date"
	#else
		#define STR0001 "Conferência de notas fiscais consideradas para compor coeficiente de apropriação do CIAP"
		#define STR0002 "Operando do Coeficiente CIAP"
		#define STR0003 "Filial"
		#define STR0004 "Operando CIAP"
		#define STR0005 "Valor Origem"
		#define STR0006 "Número NF"
		#define STR0007 "Série NF"
		#define STR0008 "CFOP"
		#define STR0009 "Cod. Participante"
		#define STR0010 "Loja Participante"
		#define STR0011 "Data"
		#define STR0012 "Item NF"
		#define STR0013 "CST ICMS"
		#define STR0014 "Valor Contábil"
		#define STR0015 "Valor Mercadoria"
		#define STR0016 "Base ICMS"
		#define STR0017 "Isento"
		#define STR0018 "Outros"
		#define STR0019 "Valor de Origem"
		#define STR0020 "Total Valor de Origem "
		#define STR0021 "Operando do Coeficiente CIAP (Devoluções)"
		#define STR0022 "Notas Fiscais Que compoem Coeficiente CIAP"
		#define STR0023 "Devoluções que compoem o Coeficiente CIAP"
		#define STR0024 "Obrigatório informar a data"
	#endif
#endif
