#ifdef SPANISH
	#define STR0001 "Registro ANS"
	#define STR0002 "Codigo CNES"
	#define STR0003 "Nº del formulario principal"
	#define STR0004 "Nombre de la operadora"
	#define STR0005 "RCPJ Operadora"
	#define STR0006 "Fecha de emision del informe"
	#define STR0007 "Datos del prestador"
	#define STR0008 "Valor procesado (R$)"
	#define STR0009 "Valor liberado (R$)"
	#define STR0010 "Total general"
	#define STR0011 "Datos del pago"
	#define STR0012 "Fecha del pago"
	#define STR0013 "Forma de pago"
	#define STR0014 "Banco"
	#define STR0015 "Agencia"
	#define STR0016 "Datos del resumen"
	#define STR0017 "Valor informado (R$)"
	#define STR0018 "Valor de la glosa (R$)"
#else
	#ifdef ENGLISH
		#define STR0001 "ANS Record Number"
		#define STR0002 "CNES Code"
		#define STR0003 "Main Form No."
		#define STR0004 "Provider Name"
		#define STR0005 "Provider CNPJ"
		#define STR0006 "Statement Issue Date"
		#define STR0007 "Provider Data"
		#define STR0008 "Processed Value (R$)"
		#define STR0009 "Released Value (R$)"
		#define STR0010 "Grand Total"
		#define STR0011 "Payment Data"
		#define STR0012 "Payment Date"
		#define STR0013 "Payment Term"
		#define STR0014 "Bank"
		#define STR0015 "Bank Branch"
		#define STR0016 "Summary Data"
		#define STR0017 "Value Entered (R$)"
		#define STR0018 "Disallowance value (R$)"
	#else
		#define STR0001 "Registro ANS"
		#define STR0002 "Código CNES"
		#define STR0003 "Nº Guia Principal"
		#define STR0004 "Nome da Operadora"
		#define STR0005 "CNPJ Operadora"
		#define STR0006 "Data Emissão do Demonstrativo"
		#define STR0007 "Dados do Prestador"
		#define STR0008 "Valor Processado (R$)"
		#define STR0009 "Valor Liberado (R$)"
		#define STR0010 "Total Geral"
		#define STR0011 "Dados do Pagamento"
		#define STR0012 "Data do Pagamento"
		#define STR0013 "Forma de Pagamento"
		#define STR0014 "Banco"
		#define STR0015 "Agência"
		#define STR0016 "Dados do Resumo"
		#define STR0017 "Valor Informado (R$)"
		#define STR0018 "Valor da Glosa (R$)"
	#endif
#endif
