#ifdef SPANISH
	#define STR0001 "Restitucion de ICMS ST e ICMS OP - Minas Gerais"
	#define STR0002 "Este programa emitira la lista necesaria para los pedidos de"
	#define STR0003 "restitucion de ICMS Sustitucion Tributaria a la Secret. de Hacienda de"
	#define STR0004 "Minas Gerais, de acuerdo con la solic. de fiscal. de hacienda."
	#define STR0005 "A Rayas"
	#define STR0006 "Administrac."
	#define STR0007 "*** NO HUBO MOVIMIENTO ***"
	#define STR0008 "RESTITUCION DE ICMS ST E ICMS OP"
	#define STR0009 "Razon Social: ########################################"
	#define STR0010 "IE:           ##############"
	#define STR0011 "CNPJ:         ##################"
	#define STR0012 "Periodo:      ########## a ##########"
	#define STR0013 "RESUMEN GENERAL POR PRODUCTO                                                                                                                                                                                     Pagina: ###### "
	#define STR0014 "|     PRODUCTO    |     Cantidad   |  Valor ICMS ST |  Valor ICMS Op |    Cantidad   |  Valor ICMS ST |  Valor ICMS Op |     Cantidad   |     Cantidad   |  Valor ICMS ST |  Valor ICMS Op |       VALOR A |      VALOR DE |"
	#define STR0015 "|                 |                |                |        Propia  |               |                |        Propia  |                |                |        Propia  |                |     RESTITUIR |       CREDITO |"
	#define STR0016 "| ############### | ############## | ############## | ############## | ############# | ############## | ############## | ############## | ############## | ############## | ############## | ############# | ############# |"
	#define STR0017 "|                                                                                                                                                                                    Total | ############# | ############# |"
	#define STR0018 "|                                                                                                                                                                          Por Transportar | ############# | ############# |"
	#define STR0019 "| NO EXISTEN VALORES DE RESTITUCION EN EL PERIODO                                                                                                                                                                            |"
	#define STR0020 "Producto"
	#define STR0021 "Codigo"
	#define STR0022 "NBM"
	#define STR0023 "Descripc."
	#define STR0024 "Un."
	#define STR0025 "Cantidad"
	#define STR0026 "ICMS ST Resarcible"
	#define STR0027 "ICMS OP Propia a Acreditar"
	#define STR0028 "Datos contribuyente"
	#define STR0029 "Razon Social"
	#define STR0030 "IE"
	#define STR0031 "CNPJ"
	#define STR0032 "Periodo"
	#define STR0033 "Resum. General por Prod."
	#define STR0034 "Total"
	#define STR0035 "Inventario:   ##########"
	#define STR0036 "|    CODIGO DEL   |----------------+----------------+----------------+---------------+----------------+----------------+----------------+----------------+----------------+----------------+-------------------------------|"
	#define STR0037 "|                 |                   INVENTARIO                     |               ENTRADAS DEL PERIODO              | SALID. PERIODO |                      TOTALES                     |         RESARCIMIENTO         |"
	#define STR0038 "ICMS Op Entrada"
	#define STR0039 "Salid."
	#define STR0040 "Cant.Total"
	#define STR0041 "ICMS ST Total"
	#define STR0042 "ICMS Op Total"
	#define STR0043 "Fch. Inventario:"
#else
	#ifdef ENGLISH
		#define STR0001 "Refund of ICMS ST and ICMS OP - Minas Gerais"
		#define STR0002 "This program will generate the list required to orders of    "
		#define STR0003 "refund of ICMS Tax Override (ST) to the Ministry of Economy of        "
		#define STR0004 "Minas Gerais, according to request by ministry of economy insp."
		#define STR0005 "Z. form"
		#define STR0006 "Administration"
		#define STR0007 "*NO TRANSACTIONS RECORDED*"
		#define STR0008 "REFUND OF ICMS ST AND ICMS OP   "
		#define STR0009 "Company name: ########################################"
		#define STR0010 "IE:           ##############"
		#define STR0011 "EIN:         ##################"
		#define STR0012 "Period:       ########## to ##########"
		#define STR0013 "GENERAL SUMMARY PER PRODUCT                                                                                                                                                                                     Page: ###### "
		#define STR0014 "|     PRODUCT     |     Amount |  Value ICMS ST |  Value ICMS Op |    Amount |  Value ICMS ST |  Value ICMS Op |     Amount |     Amount |  Value ICMS ST |  Value ICMS Op |       VALUE TO|      VALUE FROM |"
		#define STR0015 "|                 |                |                |        Own |               |                |        Own|                |                |        Own |                |     REIMBURSE|       CREDIT |"
		#define STR0016 "| ############### | ############## | ############## | ############## | ############# | ############## | ############## | ############## | ############## | ############## | ############## | ############# | ############# |"
		#define STR0017 "| ###############################################                                                      | ############# | ######### |"
		#define STR0018 "| TO BE TRANSPORTED      |################|################|     |#############|#############| ##############|                          |"
		#define STR0019 "| THERE ARE NO REIMBURSEMENT VALUES IN THE PERIOD                                                                                                                                                                            |"
		#define STR0020 "Product"
		#define STR0021 "Code  "
		#define STR0022 "NBM"
		#define STR0023 "Descript."
		#define STR0024 "Un."
		#define STR0025 "Quantity  "
		#define STR0026 "ICMS ST Refundable"
		#define STR0027 "Own ICMS OP to credit     "
		#define STR0028 "Taxpayer's information"
		#define STR0029 "Company name"
		#define STR0030 "IE"
		#define STR0031 "EIN"
		#define STR0032 "Period "
		#define STR0033 "General summary by prod."
		#define STR0034 "Total"
		#define STR0035 "Inventory:   ##########"
		#define STR0036 "|    CODE OF    |----------------+----------------+----------------+---------------+----------------+----------------+----------------+----------------+----------------+----------------+-------------------------------|"
		#define STR0037 "|                 |                   INVENTORY                     |               PERIOD ENTRIES               | PERIOD EXITS |                      TOTAL                      |         REIMBURSEMENT         |"
		#define STR0038 "Inflow Op ICMS"
		#define STR0039 "Outflow"
		#define STR0040 "Total Amt."
		#define STR0041 "Total ST ICMS"
		#define STR0042 "Total Op ICMS"
		#define STR0043 "Inventory Date:"
	#else
		#define STR0001 If( cPaisLoc $ "ANG|PTG", "Restituição de icms st e icms op - Minas criais", "Restituição de ICMS ST e ICMS OP - Minas Gerais" )
		#define STR0002 If( cPaisLoc $ "ANG|PTG", "Este programa irá emitir a listagem necessária aos pedidos de", "Este programa ira emitir a listagem necessária aos pedidos de" )
		#define STR0003 "restituição de ICMS Substituição Tributária à Secretaria da Fazenda de"
		#define STR0004 If( cPaisLoc $ "ANG|PTG", "Minas criais, conforme solicitação da fiscalização das finanças.", "Minas Gerais, conforme solicitação da fiscalização fazendária." )
		#define STR0005 If( cPaisLoc $ "ANG|PTG", "Código de barras", "Zebrado" )
		#define STR0006 If( cPaisLoc $ "ANG|PTG", "Administração", "Administracao" )
		#define STR0007 If( cPaisLoc $ "ANG|PTG", "*** não houve movimento ***", "*** NAO HOUVE MOVIMENTO ***" )
		#define STR0008 If( cPaisLoc $ "ANG|PTG", "Restituição De Icms St E Icms Op", "RESTITUICAO DE ICMS ST E ICMS OP" )
		#define STR0009 If( cPaisLoc $ "ANG|PTG", "Razão social: ########################################", "Razao Social: ########################################" )
		#define STR0010 If( cPaisLoc $ "ANG|PTG", "Ie:           ##############", "IE:           ##############" )
		#define STR0011 If( cPaisLoc $ "ANG|PTG", "Cnpj:         ##################", "CNPJ:         ##################" )
		#define STR0012 If( cPaisLoc $ "ANG|PTG", "Período:      ########## a ##########", "Periodo:      ########## a ##########" )
		#define STR0013 If( cPaisLoc $ "ANG|PTG", "RESUMO GERAL POR ARTIGO                                                                                                                                                                                     Página: ###### ", "RESUMO GERAL POR PRODUTO                                                                                                                                                                                     Pagina: ###### " )
		#define STR0014 If( cPaisLoc $ "ANG|PTG", "|     ARTIGO     |     Quantidade |  Valor ICMS ST |  Valor ICMS Op |    Quantidade |  Valor ICMS ST |  Valor ICMS Op |     Quantidade |     Quantidade |  Valor ICMS ST |  Valor ICMS Op |       VALOR A |      VALOR DO |", "|     PRODUTO     |     Quantidade |  Valor ICMS ST |  Valor ICMS Op |    Quantidade |  Valor ICMS ST |  Valor ICMS Op |     Quantidade |     Quantidade |  Valor ICMS ST |  Valor ICMS Op |       VALOR A |      VALOR DO |" )
		#define STR0015 If( cPaisLoc $ "BRA|ANG|PTG", "|                 |                |                |        Propria |               |                |        Propria |                |                |                |        Propria |     RESTITUIR |       CREDITO |", "|                 |                |                |        Propria |               |                |        Propria |                |                |                |        Propria |     RESTITUIR |       CREDITO |" )
		#define STR0016 "| ############### | ############## | ############## | ############## | ############# | ############## | ############## | ############## | ############## | ############## | ############## | ############# | ############# |"
		#define STR0017 "|                                                                                                                                                                                    Total | ############# | ############# |"
		#define STR0018 "|                                                                                                                                                                            A Transportar | ############# | ############# |"
		#define STR0019 If( cPaisLoc $ "ANG|PTG", "| NÃO EXISTEM VALORES DE RESTITUIÇÃO NO PERÍODO                                                                                                                                                                            |", "| NAO EXISTEM VALORES DE RESTITUICAO NO PERIODO                                                                                                                                                                            |" )
		#define STR0020 "Produto"
		#define STR0021 "Código"
		#define STR0022 If( cPaisLoc $ "ANG|PTG", "Nbm", "NBM" )
		#define STR0023 "Descrição"
		#define STR0024 "Un."
		#define STR0025 "Quantidade"
		#define STR0026 If( cPaisLoc $ "ANG|PTG", "Icms st ressarcível", "ICMS ST Ressarcível" )
		#define STR0027 If( cPaisLoc $ "ANG|PTG", "Icms op própria a creditar", "ICMS OP Própria a Creditar" )
		#define STR0028 "Dados do contribuinte"
		#define STR0029 If( cPaisLoc $ "ANG|PTG", "Razão social", "Razão Social" )
		#define STR0030 If( cPaisLoc $ "ANG|PTG", "Ie", "IE" )
		#define STR0031 If( cPaisLoc $ "ANG|PTG", "Cnpj", "CNPJ" )
		#define STR0032 "Período"
		#define STR0033 If( cPaisLoc $ "ANG|PTG", "Resumo Crial Por Produto", "Resumo Geral por Produto" )
		#define STR0034 "Total"
		#define STR0035 If( cPaisLoc $ "ANG|PTG", "Inventário:   ##########", "Inventario:   ##########" )
		#define STR0036 If( cPaisLoc $ "ANG|PTG", "|    CÓDIGO DO    |----------------+----------------+----------------+---------------+----------------+----------------+----------------+----------------+----------------+----------------+-------------------------------|", "|    CODIGO DO    |----------------+----------------+----------------+---------------+----------------+----------------+----------------+----------------+----------------+----------------+-------------------------------|" )
		#define STR0037 If( cPaisLoc $ "ANG|PTG", "|                 |                   INVENTÁRIO                     |               ENTRADAS DO PERÍODO               | SAÍDAS PERÍODO |                      TOTAIS                      |         RESSARCIMENTO         |", "|                 |                   INVENTARIO                     |               ENTRADAS DO PERIODO               | SAIDAS PERIODO |                      TOTAIS                      |         RESSARCIMENTO         |" )
		#define STR0038 "ICMS Op Entrada"
		#define STR0039 "Saídas"
		#define STR0040 "Qtde.Total"
		#define STR0041 "ICMS ST Total"
		#define STR0042 "ICMS Op Total"
		#define STR0043 "Data Inventário:"
	#endif
#endif
