#ifdef SPANISH
	#define STR0001 "FISR953"
	#define STR0002 "Libro de registro de cálculo del ICMS - RAICMS"
	#define STR0003 "Resumen de cálculo del impuesto"
	#define STR0004 "Firma:"
	#define STR0005 "Mes o Período/Año:"
	#define STR0006 "RCPJ"
	#define STR0007 "Cr Acum ICMS"
	#define STR0008 "Cód Cr Acum ICMS"
	#define STR0009 "Descripción"
	#define STR0010 "Valor"
	#define STR0011 "Emisión"
	#define STR0012 "Nº de Factura"
	#define STR0013 "Serie"
	#define STR0014 "Cliente/Proveedor"
	#define STR0015 "Tienda"
	#define STR0016 "CFO"
	#define STR0017 "Tabla de cálculo de crédito acumulado (F2R) inexistente en la base de datos."
	#define STR0018 "Actualice el entorno."
	#define STR0019 "Campo Año/Mes de cálculo (F2R_ANOMES) inexistente en la base de datos."
	#define STR0020 "No se acumularon créditos en este período."
	#define STR0021 "Verifique la parametrización o ejecute el cálculo."
	#define STR0022 "Lista de facturas"
	#define STR0023 "SALDO ACREEDOR DEL PERÍODO ANTERIOR"
	#define STR0024 "Cód. del Ajuste"
	#define STR0025 "Descripción"
	#define STR0026 "Saldo"
	#define STR0027 "OTROS CRÉDITOS"
	#define STR0028 "Op Créd Acum"
	#define STR0029 "Desc Op Créd"
	#define STR0030 "Val Crd Mes"
	#define STR0031 "UTILIZACIÓN DEL CRÉDITO"
	#define STR0032 "Cód Util"
	#define STR0033 "Desc Cód Uti"
	#define STR0034 "Val del Créd"
	#define STR0035 "SALDO ACREEDOR POR TRANSPORTAR AL PRÓXIMO PERÍODO"
	#define STR0036 "SALIDAS INCENTIVADAS"
	#define STR0037 "TOTAL"
	#define STR0038 "Parámetros obligatorios."
	#define STR0039 "Mes no válido."
	#define STR0040 "Año no válido."
	#define STR0041 "ICMS Exento"
	#define STR0042 "ICMS Otros"
#else
	#ifdef ENGLISH
		#define STR0001 "FISR953"
		#define STR0002 "ICMS - RAICMS Calculation Record"
		#define STR0003 "Summary of Tax Calculation"
		#define STR0004 "Signature:"
		#define STR0005 "Month or Period/Year:"
		#define STR0006 "EIN"
		#define STR0007 "ICMS Accr Cr"
		#define STR0008 "ICMS Accr Cr Code"
		#define STR0009 "Description"
		#define STR0010 "Value"
		#define STR0011 "Issue"
		#define STR0012 "Invoice No."
		#define STR0013 "Series"
		#define STR0014 "Customer/Supplier"
		#define STR0015 "Store"
		#define STR0016 "CFO"
		#define STR0017 "Calculation Table of Accrual Credit (F2R) inexistent in database."
		#define STR0018 "Update environment."
		#define STR0019 "Field Year/Month of calculation (F2R_ANOMES) inexistent in database."
		#define STR0020 "No credits accrued in this period."
		#define STR0021 "Check parameterization or run calculation."
		#define STR0022 "List of Invoices"
		#define STR0023 "CREDIT BALANCE OF PREVIOUS PERIOD"
		#define STR0024 "Adjustmt Cd."
		#define STR0025 "Description"
		#define STR0026 "Balance"
		#define STR0027 "OTHER CREDITS"
		#define STR0028 "Accr Cred Op"
		#define STR0029 "Cred Op Descr"
		#define STR0030 "Mth Cred Vl"
		#define STR0031 "USE OF CREDIT"
		#define STR0032 "Useful Code"
		#define STR0033 "Usef Code Descr"
		#define STR0034 "Cred Value"
		#define STR0035 "CREDIT VALUE TO CARRY TO NEXT PERIOD"
		#define STR0036 "INCENTIVATED OUTPUTS"
		#define STR0037 "TOTAL"
		#define STR0038 "Mandatory parameters."
		#define STR0039 "Invalid month."
		#define STR0040 "Invalid year."
		#define STR0041 "Exempt ICMS"
		#define STR0042 "Others ICMS"
	#else
		#define STR0001 "FISR953"
		#define STR0002 "Livro Registro de Apuracao do ICMS - RAICMS"
		#define STR0003 "Resumo da Apuracao do Imposto"
		#define STR0004 "Firma:"
		#define STR0005 "Mes ou Periodo/Ano:"
		#define STR0006 "CNPJ"
		#define STR0007 "Cr Acum ICMS"
		#define STR0008 "Cod Cr Acum ICMS"
		#define STR0009 "Descricao"
		#define STR0010 "Valor"
		#define STR0011 "Emissao"
		#define STR0012 "Num Nota"
		#define STR0013 "Serie"
		#define STR0014 "Cliente/Fornecedor"
		#define STR0015 "Loja"
		#define STR0016 "CFO"
		#define STR0017 "Tabela Apuracao de Credito Acumulado (F2R) inexistente na base de dados."
		#define STR0018 "Atualize o ambiente."
		#define STR0019 "Campo Ano/Mes de apuracao (F2R_ANOMES) inexistente na base de dados."
		#define STR0020 "Nao foram acumulados creditos nesse periodo."
		#define STR0021 "Verifique a parametrizacao ou execute a apuracao."
		#define STR0022 "Relacao de Notas"
		#define STR0023 "SALDO CREDOR DO PERIODO ANTERIOR"
		#define STR0024 "Cod Ajuste"
		#define STR0025 "Descricao"
		#define STR0026 "Saldo"
		#define STR0027 "OUTROS CREDITOS"
		#define STR0028 "Op Cred Acum"
		#define STR0029 "Desc Op Cred"
		#define STR0030 "Vlr Crd Mes"
		#define STR0031 "UTILIZACAO DO CREDITO"
		#define STR0032 "Cod Util"
		#define STR0033 "Desc Cod Uti"
		#define STR0034 "Vlr do Cred"
		#define STR0035 "SALDO CREDOR A TRANSPORTAR PARA PROXIMO PERIODO"
		#define STR0036 "SAIDAS INCENTIVADAS"
		#define STR0037 "TOTAL"
		#define STR0038 "Parametros obrigatorios."
		#define STR0039 "Mes invalido."
		#define STR0040 "Ano invalido."
		#define STR0041 "ICMS Isento"
		#define STR0042 "ICMS Outros"
	#endif
#endif
