Include P12 V2 - PLSA090

PLSA090.CH

 #DEFINE STR0001 FWI18NLang("PLSA090","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA090","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA090","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA090","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA090","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA090","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA090","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA090","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA090","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA090","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA090","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA090","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA090","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA090","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA090","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA090","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA090","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA090","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA090","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA090","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA090","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA090","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA090","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA090","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA090","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA090","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA090","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA090","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA090","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA090","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA090","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA090","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA090","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA090","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA090","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA090","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA090","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA090","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA090","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA090","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA090","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA090","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA090","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA090","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA090","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA090","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA090","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA090","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA090","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA090","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA090","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA090","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA090","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA090","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA090","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA090","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA090","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA090","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA090","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA090","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA090","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA090","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA090","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA090","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA090","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA090","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA090","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA090","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA090","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA090","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA090","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSA090","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSA090","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSA090","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSA090","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSA090","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSA090","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSA090","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSA090","STR0079",79)
#DEFINE STR0080 FWI18NLang("PLSA090","STR0080",80)
#DEFINE STR0081 FWI18NLang("PLSA090","STR0081",81)
#DEFINE STR0082 FWI18NLang("PLSA090","STR0082",82)
#DEFINE STR0083 FWI18NLang("PLSA090","STR0083",83)
#DEFINE STR0084 FWI18NLang("PLSA090","STR0084",84)
#DEFINE STR0085 FWI18NLang("PLSA090","STR0085",85)
#DEFINE STR0086 FWI18NLang("PLSA090","STR0086",86)
#DEFINE STR0087 FWI18NLang("PLSA090","STR0087",87)
#DEFINE STR0088 FWI18NLang("PLSA090","STR0088",88)
#DEFINE STR0089 FWI18NLang("PLSA090","STR0089",89)
#DEFINE STR0090 FWI18NLang("PLSA090","STR0090",90)
#DEFINE STR0091 FWI18NLang("PLSA090","STR0091",91)
#DEFINE STR0092 FWI18NLang("PLSA090","STR0092",92)
#DEFINE STR0093 FWI18NLang("PLSA090","STR0093",93)
#DEFINE STR0094 FWI18NLang("PLSA090","STR0094",94)
#DEFINE STR0095 FWI18NLang("PLSA090","STR0095",95)
#DEFINE STR0096 FWI18NLang("PLSA090","STR0096",96)
#DEFINE STR0097 FWI18NLang("PLSA090","STR0097",97)
#DEFINE STR0098 FWI18NLang("PLSA090","STR0098",98)
#DEFINE STR0099 FWI18NLang("PLSA090","STR0099",99)
#DEFINE STR0100 FWI18NLang("PLSA090","STR0100",100)
#DEFINE STR0101 FWI18NLang("PLSA090","STR0101",101)
#DEFINE STR0102 FWI18NLang("PLSA090","STR0102",102)
#DEFINE STR0103 FWI18NLang("PLSA090","STR0103",103)
#DEFINE STR0104 FWI18NLang("PLSA090","STR0104",104)
#DEFINE STR0105 FWI18NLang("PLSA090","STR0105",105)
#DEFINE STR0106 FWI18NLang("PLSA090","STR0106",106)
#DEFINE STR0107 FWI18NLang("PLSA090","STR0107",107)
#DEFINE STR0108 FWI18NLang("PLSA090","STR0108",108)
#DEFINE STR0109 FWI18NLang("PLSA090","STR0109",109)
#DEFINE STR0110 FWI18NLang("PLSA090","STR0110",110)
#DEFINE STR0111 FWI18NLang("PLSA090","STR0111",111)
#DEFINE STR0112 FWI18NLang("PLSA090","STR0112",112)
#DEFINE STR0113 FWI18NLang("PLSA090","STR0113",113)
#DEFINE STR0114 FWI18NLang("PLSA090","STR0114",114)
#DEFINE STR0115 FWI18NLang("PLSA090","STR0115",115)
#DEFINE STR0116 FWI18NLang("PLSA090","STR0116",116)
#DEFINE STR0117 FWI18NLang("PLSA090","STR0117",117)
#DEFINE STR0118 FWI18NLang("PLSA090","STR0118",118)
#DEFINE STR0119 FWI18NLang("PLSA090","STR0119",119)
#DEFINE STR0120 FWI18NLang("PLSA090","STR0120",120)
#DEFINE STR0121 FWI18NLang("PLSA090","STR0121",121)
#DEFINE STR0122 FWI18NLang("PLSA090","STR0122",122)
#DEFINE STR0123 FWI18NLang("PLSA090","STR0123",123)
#DEFINE STR0124 FWI18NLang("PLSA090","STR0124",124)
#DEFINE STR0125 FWI18NLang("PLSA090","STR0125",125)
#DEFINE STR0126 FWI18NLang("PLSA090","STR0126",126)
#DEFINE STR0127 FWI18NLang("PLSA090","STR0127",127)
#DEFINE STR0128 FWI18NLang("PLSA090","STR0128",128)
#DEFINE STR0129 FWI18NLang("PLSA090","STR0129",129)
#DEFINE STR0130 FWI18NLang("PLSA090","STR0130",130)
#DEFINE STR0131 FWI18NLang("PLSA090","STR0131",131)
#DEFINE STR0132 FWI18NLang("PLSA090","STR0132",132)
#DEFINE STR0133 FWI18NLang("PLSA090","STR0133",133)
#DEFINE STR0134 FWI18NLang("PLSA090","STR0134",134)
#DEFINE STR0135 FWI18NLang("PLSA090","STR0135",135)
#DEFINE STR0136 FWI18NLang("PLSA090","STR0136",136)
#DEFINE STR0137 FWI18NLang("PLSA090","STR0137",137)
#DEFINE STR0138 FWI18NLang("PLSA090","STR0138",138)
#DEFINE STR0139 FWI18NLang("PLSA090","STR0139",139)
#DEFINE STR0140 FWI18NLang("PLSA090","STR0140",140)
#DEFINE STR0141 FWI18NLang("PLSA090","STR0141",141)
#DEFINE STR0142 FWI18NLang("PLSA090","STR0142",142)
#DEFINE STR0143 FWI18NLang("PLSA090","STR0143",143)
#DEFINE STR0144 FWI18NLang("PLSA090","STR0144",144)
#DEFINE STR0145 FWI18NLang("PLSA090","STR0145",145)
#DEFINE STR0146 FWI18NLang("PLSA090","STR0146",146)
#DEFINE STR0147 FWI18NLang("PLSA090","STR0147",147)
#DEFINE STR0148 FWI18NLang("PLSA090","STR0148",148)
#DEFINE STR0149 FWI18NLang("PLSA090","STR0149",149)
#DEFINE STR0150 FWI18NLang("PLSA090","STR0150",150)
#DEFINE STR0151 FWI18NLang("PLSA090","STR0151",151)
#DEFINE STR0152 FWI18NLang("PLSA090","STR0152",152)
#DEFINE STR0153 FWI18NLang("PLSA090","STR0153",153)
#DEFINE STR0154 FWI18NLang("PLSA090","STR0154",154)
#DEFINE STR0155 FWI18NLang("PLSA090","STR0155",155)
#DEFINE STR0156 FWI18NLang("PLSA090","STR0156",156)
#DEFINE STR0157 FWI18NLang("PLSA090","STR0157",157)
#DEFINE STR0158 FWI18NLang("PLSA090","STR0158",158)
#DEFINE STR0159 FWI18NLang("PLSA090","STR0159",159)
#DEFINE STR0160 FWI18NLang("PLSA090","STR0160",160)
#DEFINE STR0161 FWI18NLang("PLSA090","STR0161",161)
#DEFINE STR0162 FWI18NLang("PLSA090","STR0162",162)
#DEFINE STR0163 FWI18NLang("PLSA090","STR0163",163)
#DEFINE STR0164 FWI18NLang("PLSA090","STR0164",164)
#DEFINE STR0165 FWI18NLang("PLSA090","STR0165",165)
#DEFINE STR0166 FWI18NLang("PLSA090","STR0166",166)
#DEFINE STR0167 FWI18NLang("PLSA090","STR0167",167)
#DEFINE STR0168 FWI18NLang("PLSA090","STR0168",168)
#DEFINE STR0169 FWI18NLang("PLSA090","STR0169",169)
#DEFINE STR0170 FWI18NLang("PLSA090","STR0170",170)
#DEFINE STR0171 FWI18NLang("PLSA090","STR0171",171)
#DEFINE STR0172 FWI18NLang("PLSA090","STR0172",172)
#DEFINE STR0173 FWI18NLang("PLSA090","STR0173",173)
#DEFINE STR0174 FWI18NLang("PLSA090","STR0174",174)
#DEFINE STR0175 FWI18NLang("PLSA090","STR0175",175)
#DEFINE STR0176 FWI18NLang("PLSA090","STR0176",176)
#DEFINE STR0177 FWI18NLang("PLSA090","STR0177",177)
#DEFINE STR0178 FWI18NLang("PLSA090","STR0178",178)
#DEFINE STR0179 FWI18NLang("PLSA090","STR0179",179)
#DEFINE STR0180 FWI18NLang("PLSA090","STR0180",180)
#DEFINE STR0181 FWI18NLang("PLSA090","STR0181",181)
#DEFINE STR0182 FWI18NLang("PLSA090","STR0182",182)
#DEFINE STR0183 FWI18NLang("PLSA090","STR0183",183)
#DEFINE STR0184 FWI18NLang("PLSA090","STR0184",184)
#DEFINE STR0185 FWI18NLang("PLSA090","STR0185",185)
#DEFINE STR0186 FWI18NLang("PLSA090","STR0186",186)
#DEFINE STR0187 FWI18NLang("PLSA090","STR0187",187)
#DEFINE STR0188 FWI18NLang("PLSA090","STR0188",188)
#DEFINE STR0189 FWI18NLang("PLSA090","STR0189",189)
#DEFINE STR0190 FWI18NLang("PLSA090","STR0190",190)
#DEFINE STR0191 FWI18NLang("PLSA090","STR0191",191)
#DEFINE STR0192 FWI18NLang("PLSA090","STR0192",192)
#DEFINE STR0193 FWI18NLang("PLSA090","STR0193",193)
#DEFINE STR0194 FWI18NLang("PLSA090","STR0194",194)
#DEFINE STR0195 FWI18NLang("PLSA090","STR0195",195)
#DEFINE STR0196 FWI18NLang("PLSA090","STR0196",196)
#DEFINE STR0197 FWI18NLang("PLSA090","STR0197",197)
#DEFINE STR0198 FWI18NLang("PLSA090","STR0198",198)
#DEFINE STR0199 FWI18NLang("PLSA090","STR0199",199)
#DEFINE STR0200 FWI18NLang("PLSA090","STR0200",200)
#DEFINE STR0201 FWI18NLang("PLSA090","STR0201",201)
#DEFINE STR0202 FWI18NLang("PLSA090","STR0202",202)
#DEFINE STR0203 FWI18NLang("PLSA090","STR0203",203)
#DEFINE STR0204 FWI18NLang("PLSA090","STR0204",204)
#DEFINE STR0205 FWI18NLang("PLSA090","STR0205",205)
#DEFINE STR0206 FWI18NLang("PLSA090","STR0206",206)
#DEFINE STR0207 FWI18NLang("PLSA090","STR0207",207)
#DEFINE STR0208 FWI18NLang("PLSA090","STR0208",208)
#DEFINE STR0209 FWI18NLang("PLSA090","STR0209",209)
#DEFINE STR0210 FWI18NLang("PLSA090","STR0210",210)
#DEFINE STR0211 FWI18NLang("PLSA090","STR0211",211)
#DEFINE STR0212 FWI18NLang("PLSA090","STR0212",212)
#DEFINE STR0213 FWI18NLang("PLSA090","STR0213",213)
#DEFINE STR0214 FWI18NLang("PLSA090","STR0214",214)
#DEFINE STR0215 FWI18NLang("PLSA090","STR0215",215)
#DEFINE STR0216 FWI18NLang("PLSA090","STR0216",216)
#DEFINE STR0217 FWI18NLang("PLSA090","STR0217",217)
#DEFINE STR0218 FWI18NLang("PLSA090","STR0218",218)
#DEFINE STR0219 FWI18NLang("PLSA090","STR0219",219)
#DEFINE STR0220 FWI18NLang("PLSA090","STR0220",220)
#DEFINE STR0221 FWI18NLang("PLSA090","STR0221",221)
#DEFINE STR0222 FWI18NLang("PLSA090","STR0222",222)
#DEFINE STR0223 FWI18NLang("PLSA090","STR0223",223)
#DEFINE STR0224 FWI18NLang("PLSA090","STR0224",224)
#DEFINE STR0225 FWI18NLang("PLSA090","STR0225",225)
#DEFINE STR0226 FWI18NLang("PLSA090","STR0226",226)
#DEFINE STR0227 FWI18NLang("PLSA090","STR0227",227)
#DEFINE STR0228 FWI18NLang("PLSA090","STR0228",228)
#DEFINE STR0229 FWI18NLang("PLSA090","STR0229",229)
#DEFINE STR0230 FWI18NLang("PLSA090","STR0230",230)
#DEFINE STR0231 FWI18NLang("PLSA090","STR0231",231)
#DEFINE STR0232 FWI18NLang("PLSA090","STR0232",232)
#DEFINE STR0233 FWI18NLang("PLSA090","STR0233",233)
#DEFINE STR0234 FWI18NLang("PLSA090","STR0234",234)
#DEFINE STR0235 FWI18NLang("PLSA090","STR0235",235)
#DEFINE STR0236 FWI18NLang("PLSA090","STR0236",236)
#DEFINE STR0237 FWI18NLang("PLSA090","STR0237",237)
#DEFINE STR0238 FWI18NLang("PLSA090","STR0238",238)
#DEFINE STR0239 FWI18NLang("PLSA090","STR0239",239)
#DEFINE STR0240 FWI18NLang("PLSA090","STR0240",240)
#DEFINE STR0241 FWI18NLang("PLSA090","STR0241",241)
#DEFINE STR0242 FWI18NLang("PLSA090","STR0242",242)
#DEFINE STR0243 FWI18NLang("PLSA090","STR0243",243)
#DEFINE STR0244 FWI18NLang("PLSA090","STR0244",244)
#DEFINE STR0245 FWI18NLang("PLSA090","STR0245",245)
#DEFINE STR0246 FWI18NLang("PLSA090","STR0246",246)
#DEFINE STR0247 FWI18NLang("PLSA090","STR0247",247)
#DEFINE STR0248 FWI18NLang("PLSA090","STR0248",248)
#DEFINE STR0249 FWI18NLang("PLSA090","STR0249",249)
#DEFINE STR0250 FWI18NLang("PLSA090","STR0250",250)
#DEFINE STR0251 FWI18NLang("PLSA090","STR0251",251)
#DEFINE STR0252 FWI18NLang("PLSA090","STR0252",252)
#DEFINE STR0253 FWI18NLang("PLSA090","STR0253",253)
#DEFINE STR0254 FWI18NLang("PLSA090","STR0254",254)
#DEFINE STR0255 FWI18NLang("PLSA090","STR0255",255)
#DEFINE STR0256 FWI18NLang("PLSA090","STR0256",256)
#DEFINE STR0257 FWI18NLang("PLSA090","STR0257",257)
#DEFINE STR0258 FWI18NLang("PLSA090","STR0258",258)
#DEFINE STR0259 FWI18NLang("PLSA090","STR0259",259)
#DEFINE STR0260 FWI18NLang("PLSA090","STR0260",260)
#DEFINE STR0261 FWI18NLang("PLSA090","STR0261",261)
#DEFINE STR0262 FWI18NLang("PLSA090","STR0262",262)
#DEFINE STR0263 FWI18NLang("PLSA090","STR0263",263)
#DEFINE STR0264 FWI18NLang("PLSA090","STR0264",264)
#DEFINE STR0265 FWI18NLang("PLSA090","STR0265",265)
#DEFINE STR0266 FWI18NLang("PLSA090","STR0266",266)
#DEFINE STR0267 FWI18NLang("PLSA090","STR0267",267)
#DEFINE STR0268 FWI18NLang("PLSA090","STR0268",268)
#DEFINE STR0269 FWI18NLang("PLSA090","STR0269",269)
#DEFINE STR0270 FWI18NLang("PLSA090","STR0270",270)
#DEFINE STR0271 FWI18NLang("PLSA090","STR0271",271)
#DEFINE STR0272 FWI18NLang("PLSA090","STR0272",272)
#DEFINE STR0273 FWI18NLang("PLSA090","STR0273",273)
#DEFINE STR0274 FWI18NLang("PLSA090","STR0274",274)
#DEFINE STR0275 FWI18NLang("PLSA090","STR0275",275)
#DEFINE STR0276 FWI18NLang("PLSA090","STR0276",276)
#DEFINE STR0277 FWI18NLang("PLSA090","STR0277",277)
#DEFINE STR0278 FWI18NLang("PLSA090","STR0278",278)
#DEFINE STR0279 FWI18NLang("PLSA090","STR0279",279)
#DEFINE STR0280 FWI18NLang("PLSA090","STR0280",280)
#DEFINE STR0281 FWI18NLang("PLSA090","STR0281",281)
#DEFINE STR0282 FWI18NLang("PLSA090","STR0282",282)
#DEFINE STR0283 FWI18NLang("PLSA090","STR0283",283)
#DEFINE STR0284 FWI18NLang("PLSA090","STR0284",284)
#DEFINE STR0285 FWI18NLang("PLSA090","STR0285",285)
#DEFINE STR0286 FWI18NLang("PLSA090","STR0286",286)
#DEFINE STR0287 FWI18NLang("PLSA090","STR0287",287)
#DEFINE STR0288 FWI18NLang("PLSA090","STR0288",288)
#DEFINE STR0289 FWI18NLang("PLSA090","STR0289",289)
#DEFINE STR0290 FWI18NLang("PLSA090","STR0290",290)
#DEFINE STR0291 FWI18NLang("PLSA090","STR0291",291)
#DEFINE STR0292 FWI18NLang("PLSA090","STR0292",292)
#DEFINE STR0293 FWI18NLang("PLSA090","STR0293",293)
#DEFINE STR0294 FWI18NLang("PLSA090","STR0294",294)
#DEFINE STR0295 FWI18NLang("PLSA090","STR0295",295)
#DEFINE STR0296 FWI18NLang("PLSA090","STR0296",296)
#DEFINE STR0297 FWI18NLang("PLSA090","STR0297",297)
#DEFINE STR0298 FWI18NLang("PLSA090","STR0298",298)
#DEFINE STR0299 FWI18NLang("PLSA090","STR0299",299)
#DEFINE STR0300 FWI18NLang("PLSA090","STR0300",300)
#DEFINE STR0301 FWI18NLang("PLSA090","STR0301",301)
#DEFINE STR0302 FWI18NLang("PLSA090","STR0302",302)
#DEFINE STR0303 FWI18NLang("PLSA090","STR0303",303)
#DEFINE STR0304 FWI18NLang("PLSA090","STR0304",304)
#DEFINE STR0305 FWI18NLang("PLSA090","STR0305",305)
#DEFINE STR0306 FWI18NLang("PLSA090","STR0306",306)
#DEFINE STR0307 FWI18NLang("PLSA090","STR0307",307)
#DEFINE STR0308 FWI18NLang("PLSA090","STR0308",308)
#DEFINE STR0309 FWI18NLang("PLSA090","STR0309",309)
#DEFINE STR0310 FWI18NLang("PLSA090","STR0310",310)
#DEFINE STR0311 FWI18NLang("PLSA090","STR0311",311)
#DEFINE STR0312 FWI18NLang("PLSA090","STR0312",312)
#DEFINE STR0313 FWI18NLang("PLSA090","STR0313",313)
#DEFINE STR0314 FWI18NLang("PLSA090","STR0314",314)
#DEFINE STR0315 FWI18NLang("PLSA090","STR0315",315)
#DEFINE STR0316 FWI18NLang("PLSA090","STR0316",316)
#DEFINE STR0317 FWI18NLang("PLSA090","STR0317",317)
#DEFINE STR0318 FWI18NLang("PLSA090","STR0318",318)
#DEFINE STR0319 FWI18NLang("PLSA090","STR0319",319)
#DEFINE STR0320 FWI18NLang("PLSA090","STR0320",320)
#DEFINE STR0321 FWI18NLang("PLSA090","STR0321",321)
#DEFINE STR0322 FWI18NLang("PLSA090","STR0322",322)
#DEFINE STR0323 FWI18NLang("PLSA090","STR0323",323)
#DEFINE STR0324 FWI18NLang("PLSA090","STR0324",324)
#DEFINE STR0325 FWI18NLang("PLSA090","STR0325",325)
#DEFINE STR0326 FWI18NLang("PLSA090","STR0326",326)
#DEFINE STR0327 FWI18NLang("PLSA090","STR0327",327)
#DEFINE STR0328 FWI18NLang("PLSA090","STR0328",328)
#DEFINE STR0329 FWI18NLang("PLSA090","STR0329",329)
#DEFINE STR0330 FWI18NLang("PLSA090","STR0330",330)
#DEFINE STR0331 FWI18NLang("PLSA090","STR0331",331)
#DEFINE STR0332 FWI18NLang("PLSA090","STR0332",332)
#DEFINE STR0333 FWI18NLang("PLSA090","STR0333",333)
#DEFINE STR0334 FWI18NLang("PLSA090","STR0334",334)
#DEFINE STR0335 FWI18NLang("PLSA090","STR0335",335)
#DEFINE STR0336 FWI18NLang("PLSA090","STR0336",336)
#DEFINE STR0337 FWI18NLang("PLSA090","STR0337",337)
#DEFINE STR0338 FWI18NLang("PLSA090","STR0338",338)
#DEFINE STR0339 FWI18NLang("PLSA090","STR0339",339)
#DEFINE STR0340 FWI18NLang("PLSA090","STR0340",340)
#DEFINE STR0341 FWI18NLang("PLSA090","STR0341",341)
#DEFINE STR0342 FWI18NLang("PLSA090","STR0342",342)
#DEFINE STR0343 FWI18NLang("PLSA090","STR0343",343)
#DEFINE STR0344 FWI18NLang("PLSA090","STR0344",344)
#DEFINE STR0345 FWI18NLang("PLSA090","STR0345",345)
#DEFINE STR0346 FWI18NLang("PLSA090","STR0346",346)
#DEFINE STR0347 FWI18NLang("PLSA090","STR0347",347)
#DEFINE STR0348 FWI18NLang("PLSA090","STR0348",348)
#DEFINE STR0349 FWI18NLang("PLSA090","STR0349",349)
#DEFINE STR0350 FWI18NLang("PLSA090","STR0350",350)
#DEFINE STR0351 FWI18NLang("PLSA090","STR0351",351)
#DEFINE STR0352 FWI18NLang("PLSA090","STR0352",352)
#DEFINE STR0353 FWI18NLang("PLSA090","STR0353",353)
#DEFINE STR0354 FWI18NLang("PLSA090","STR0354",354)
#DEFINE STR0355 FWI18NLang("PLSA090","STR0355",355)
#DEFINE STR0356 FWI18NLang("PLSA090","STR0356",356)
#DEFINE STR0357 FWI18NLang("PLSA090","STR0357",357)
#DEFINE STR0358 FWI18NLang("PLSA090","STR0358",358)
#DEFINE STR0359 FWI18NLang("PLSA090","STR0359",359)
#DEFINE STR0360 FWI18NLang("PLSA090","STR0360",360)
#DEFINE STR0361 FWI18NLang("PLSA090","STR0361",361)
#DEFINE STR0362 FWI18NLang("PLSA090","STR0362",362)
#DEFINE STR0363 FWI18NLang("PLSA090","STR0363",363)
#DEFINE STR0364 FWI18NLang("PLSA090","STR0364",364)
#DEFINE STR0365 FWI18NLang("PLSA090","STR0365",365)
#DEFINE STR0366 FWI18NLang("PLSA090","STR0366",366)
#DEFINE STR0377 FWI18NLang("PLSA090","STR0377",367)
#DEFINE STR0378 FWI18NLang("PLSA090","STR0378",368)
#DEFINE STR0379 FWI18NLang("PLSA090","STR0379",369)
#DEFINE STR0380 FWI18NLang("PLSA090","STR0380",370)
#DEFINE STR0381 FWI18NLang("PLSA090","STR0381",371)
#DEFINE STR0382 FWI18NLang("PLSA090","STR0382",372)
#DEFINE STR0383 FWI18NLang("PLSA090","STR0383",373)
#DEFINE STR0384 FWI18NLang("PLSA090","STR0384",374)
#DEFINE STR0385 FWI18NLang("PLSA090","STR0385",375)
#DEFINE STR0386 FWI18NLang("PLSA090","STR0386",376)
#DEFINE STR0387 FWI18NLang("PLSA090","STR0387",377)
#DEFINE STR0388 FWI18NLang("PLSA090","STR0388",378)
#DEFINE STR0389 FWI18NLang("PLSA090","STR0389",379)
#DEFINE STR0390 FWI18NLang("PLSA090","STR0390",380)
#DEFINE STR0391 FWI18NLang("PLSA090","STR0391",381)
#DEFINE STR0392 FWI18NLang("PLSA090","STR0392",382)
#DEFINE STR0393 FWI18NLang("PLSA090","STR0393",383)
#DEFINE STR0394 FWI18NLang("PLSA090","STR0394",384)
#DEFINE STR0395 FWI18NLang("PLSA090","STR0395",385)
#DEFINE STR0396 FWI18NLang("PLSA090","STR0396",386)
#DEFINE STR0397 FWI18NLang("PLSA090","STR0397",387)
#DEFINE STR0398 FWI18NLang("PLSA090","STR0398",388)
#DEFINE STR0399 FWI18NLang("PLSA090","STR0399",389)
#DEFINE STR0400 FWI18NLang("PLSA090","STR0400",390)
#DEFINE STR0401 FWI18NLang("PLSA090","STR0401",391)
#DEFINE STR0402 FWI18NLang("PLSA090","STR0402",392)
#DEFINE STR0403 FWI18NLang("PLSA090","STR0403",393)
#DEFINE STR0404 FWI18NLang("PLSA090","STR0404",394)
#DEFINE STR0405 FWI18NLang("PLSA090","STR0405",395)
#DEFINE STR0406 FWI18NLang("PLSA090","STR0406",396)
#DEFINE STR0407 FWI18NLang("PLSA090","STR0407",397)
#DEFINE STR0408 FWI18NLang("PLSA090","STR0408",398)
#DEFINE STR0409 FWI18NLang("PLSA090","STR0409",399)
#DEFINE STR0410 FWI18NLang("PLSA090","STR0410",400)
#DEFINE STR0411 FWI18NLang("PLSA090","STR0411",401)
#DEFINE STR0412 FWI18NLang("PLSA090","STR0412",402)
#DEFINE STR0413 FWI18NLang("PLSA090","STR0413",403)
#DEFINE STR0414 FWI18NLang("PLSA090","STR0414",404)
#DEFINE STR0415 FWI18NLang("PLSA090","STR0415",405)
#DEFINE STR0416 FWI18NLang("PLSA090","STR0416",406)
#DEFINE STR0417 FWI18NLang("PLSA090","STR0417",407)
#DEFINE STR0418 FWI18NLang("PLSA090","STR0418",408)
#DEFINE STR0419 FWI18NLang("PLSA090","STR0419",409)
#DEFINE STR0420 FWI18NLang("PLSA090","STR0420",410)
#DEFINE STR0421 FWI18NLang("PLSA090","STR0421",411)
#DEFINE STR0422 FWI18NLang("PLSA090","STR0422",412)
#DEFINE STR0423 FWI18NLang("PLSA090","STR0423",413)
#DEFINE STR0424 FWI18NLang("PLSA090","STR0424",414)
#DEFINE STR0425 FWI18NLang("PLSA090","STR0425",415)
#DEFINE STR0426 FWI18NLang("PLSA090","STR0426",416)
#DEFINE STR0427 FWI18NLang("PLSA090","STR0427",417)
#DEFINE STR0428 FWI18NLang("PLSA090","STR0428",418)
#DEFINE STR0429 FWI18NLang("PLSA090","STR0429",419)
#DEFINE STR0430 FWI18NLang("PLSA090","STR0430",420)
#DEFINE STR0431 FWI18NLang("PLSA090","STR0431",421)
#DEFINE STR0432 FWI18NLang("PLSA090","STR0432",422)
#DEFINE STR0433 FWI18NLang("PLSA090","STR0433",423)
#DEFINE STR0434 FWI18NLang("PLSA090","STR0434",424)
#DEFINE STR0435 FWI18NLang("PLSA090","STR0435",425)
#DEFINE STR0436 FWI18NLang("PLSA090","STR0436",426)
#DEFINE STR0437 FWI18NLang("PLSA090","STR0437",427)
#DEFINE STR0438 FWI18NLang("PLSA090","STR0438",428)
#DEFINE STR0439 FWI18NLang("PLSA090","STR0439",429)
#DEFINE STR0440 FWI18NLang("PLSA090","STR0440",430)
#DEFINE STR0441 FWI18NLang("PLSA090","STR0441",431)
#DEFINE STR0442 FWI18NLang("PLSA090","STR0442",432)
#DEFINE STR0443 FWI18NLang("PLSA090","STR0443",433)
#DEFINE STR0444 FWI18NLang("PLSA090","STR0444",434)
#DEFINE STR0445 FWI18NLang("PLSA090","STR0445",435)
#DEFINE STR0446 FWI18NLang("PLSA090","STR0446",436)
#DEFINE STR0447 FWI18NLang("PLSA090","STR0447",437)
#DEFINE STR0448 FWI18NLang("PLSA090","STR0448",438)
#DEFINE STR0449 FWI18NLang("PLSA090","STR0449",439)
#DEFINE STR0450 FWI18NLang("PLSA090","STR0450",440)
#DEFINE STR0451 FWI18NLang("PLSA090","STR0451",441)
#DEFINE STR0452 FWI18NLang("PLSA090","STR0452",442)
#DEFINE STR0453 FWI18NLang("PLSA090","STR0453",443)
#DEFINE STR0454 FWI18NLang("PLSA090","STR0454",444)
#DEFINE STR0455 FWI18NLang("PLSA090","STR0455",445)
#DEFINE STR0456 FWI18NLang("PLSA090","STR0456",446)
#DEFINE STR0457 FWI18NLang("PLSA090","STR0457",447)
#DEFINE STR0458 FWI18NLang("PLSA090","STR0458",448)
#DEFINE STR0459 FWI18NLang("PLSA090","STR0459",449)
#DEFINE STR0460 FWI18NLang("PLSA090","STR0460",450)
#DEFINE STR0461 FWI18NLang("PLSA090","STR0461",451)
#DEFINE STR0462 FWI18NLang("PLSA090","STR0462",452)
#DEFINE STR0463 FWI18NLang("PLSA090","STR0463",453)
#DEFINE STR0464 FWI18NLang("PLSA090","STR0464",454)
#DEFINE STR0465 FWI18NLang("PLSA090","STR0465",455)
#DEFINE STR0466 FWI18NLang("PLSA090","STR0466",456)
#DEFINE STR0467 FWI18NLang("PLSA090","STR0467",457)
#DEFINE STR0468 FWI18NLang("PLSA090","STR0468",458)
#DEFINE STR0469 FWI18NLang("PLSA090","STR0469",459)
#DEFINE STR0470 FWI18NLang("PLSA090","STR0470",460)
#DEFINE STR0471 FWI18NLang("PLSA090","STR0471",461)
#DEFINE STR0472 FWI18NLang("PLSA090","STR0472",462)
#DEFINE STR0473 FWI18NLang("PLSA090","STR0473",463)
#DEFINE STR0474 FWI18NLang("PLSA090","STR0474",464)
#DEFINE STR0475 FWI18NLang("PLSA090","STR0475",465)
#DEFINE STR0476 FWI18NLang("PLSA090","STR0476",466)
#DEFINE STR0477 FWI18NLang("PLSA090","STR0477",467)
#DEFINE STR0478 FWI18NLang("PLSA090","STR0478",468)
#DEFINE STR0479 FWI18NLang("PLSA090","STR0479",469)
#DEFINE STR0480 FWI18NLang("PLSA090","STR0480",470)
#DEFINE STR0481 FWI18NLang("PLSA090","STR0481",471)
#DEFINE STR0482 FWI18NLang("PLSA090","STR0482",472)
#DEFINE STR0483 FWI18NLang("PLSA090","STR0483",473)
#DEFINE STR0484 FWI18NLang("PLSA090","STR0484",474)
#DEFINE STR0485 FWI18NLang("PLSA090","STR0485",475)
#DEFINE STR0486 FWI18NLang("PLSA090","STR0486",476)
#DEFINE STR0487 FWI18NLang("PLSA090","STR0487",477)
#DEFINE STR0488 FWI18NLang("PLSA090","STR0488",478)
#DEFINE STR0489 FWI18NLang("PLSA090","STR0489",479)
#DEFINE STR0490 FWI18NLang("PLSA090","STR0490",480)
#DEFINE STR0491 FWI18NLang("PLSA090","STR0491",481)
#DEFINE STR0492 FWI18NLang("PLSA090","STR0492",482)
#DEFINE STR0493 FWI18NLang("PLSA090","STR0493",483)
#DEFINE STR0494 FWI18NLang("PLSA090","STR0494",484)
#DEFINE STR0495 FWI18NLang("PLSA090","STR0495",485)
#DEFINE STR0496 FWI18NLang("PLSA090","STR0496",486)
#DEFINE STR0497 FWI18NLang("PLSA090","STR0497",487)
#DEFINE STR0498 FWI18NLang("PLSA090","STR0498",488)
#DEFINE STR0499 FWI18NLang("PLSA090","STR0499",489)
#DEFINE STR0500 FWI18NLang("PLSA090","STR0500",490)
#DEFINE STR0501 FWI18NLang("PLSA090","STR0501",491)
#DEFINE STR0502 FWI18NLang("PLSA090","STR0502",492)
#DEFINE STR0503 FWI18NLang("PLSA090","STR0503",493)
#DEFINE STR0504 FWI18NLang("PLSA090","STR0504",494)
#DEFINE STR0505 FWI18NLang("PLSA090","STR0505",495)
#DEFINE STR0506 FWI18NLang("PLSA090","STR0506",496)
#DEFINE STR0507 FWI18NLang("PLSA090","STR0507",497)
#DEFINE STR0508 FWI18NLang("PLSA090","STR0508",498)
#DEFINE STR0509 FWI18NLang("PLSA090","STR0509",499)
#DEFINE STR0510 FWI18NLang("PLSA090","STR0510",500)
#DEFINE STR0511 FWI18NLang("PLSA090","STR0511",501)
#DEFINE STR0512 FWI18NLang("PLSA090","STR0512",502)
#DEFINE STR0513 FWI18NLang("PLSA090","STR0513",503)
#DEFINE STR0514 FWI18NLang("PLSA090","STR0514",504)
#DEFINE STR0515 FWI18NLang("PLSA090","STR0515",505)
#DEFINE STR0516 FWI18NLang("PLSA090","STR0516",506)
#DEFINE STR0517 FWI18NLang("PLSA090","STR0517",507)
#DEFINE STR0518 FWI18NLang("PLSA090","STR0518",508)
#DEFINE STR0519 FWI18NLang("PLSA090","STR0519",509)
#DEFINE STR0520 FWI18NLang("PLSA090","STR0520",510)
#DEFINE STR0521 FWI18NLang("PLSA090","STR0521",511)
#DEFINE STR0522 FWI18NLang("PLSA090","STR0522",512)
#DEFINE STR0523 FWI18NLang("PLSA090","STR0523",513)
#DEFINE STR0524 FWI18NLang("PLSA090","STR0524",514)
#DEFINE STR0525 FWI18NLang("PLSA090","STR0525",515)
#DEFINE STR0526 FWI18NLang("PLSA090","STR0526",516)
#DEFINE STR0527 FWI18NLang("PLSA090","STR0527",517)
#DEFINE STR0528 FWI18NLang("PLSA090","STR0528",518)
#DEFINE STR0529 FWI18NLang("PLSA090","STR0529",519)
#DEFINE STR0530 FWI18NLang("PLSA090","STR0530",520)
#DEFINE STR0531 FWI18NLang("PLSA090","STR0531",521)
#DEFINE STR0532 FWI18NLang("PLSA090","STR0532",522)
#DEFINE STR0533 FWI18NLang("PLSA090","STR0533",523)
#DEFINE STR0534 FWI18NLang("PLSA090","STR0534",524)
#DEFINE STR0535 FWI18NLang("PLSA090","STR0535",525)
#DEFINE STR0536 FWI18NLang("PLSA090","STR0536",526)
#DEFINE STR0537 FWI18NLang("PLSA090","STR0537",527)
#DEFINE STR0538 FWI18NLang("PLSA090","STR0538",528)
#DEFINE STR0539 FWI18NLang("PLSA090","STR0539",529)
#DEFINE STR0540 FWI18NLang("PLSA090","STR0540",530)
#DEFINE STR0541 FWI18NLang("PLSA090","STR0541",531)
#DEFINE STR0542 FWI18NLang("PLSA090","STR0542",532)
#DEFINE STR0543 FWI18NLang("PLSA090","STR0543",533)
#DEFINE STR0544 FWI18NLang("PLSA090","STR0544",534)
#DEFINE STR0545 FWI18NLang("PLSA090","STR0545",535)
#DEFINE STR0546 FWI18NLang("PLSA090","STR0546",536)
#DEFINE STR0547 FWI18NLang("PLSA090","STR0547",537)
#DEFINE STR0548 FWI18NLang("PLSA090","STR0548",538)
#DEFINE STR0549 FWI18NLang("PLSA090","STR0549",539)
#DEFINE STR0550 FWI18NLang("PLSA090","STR0550",540)
#DEFINE STR0551 FWI18NLang("PLSA090","STR0551",541)
#DEFINE STR0552 FWI18NLang("PLSA090","STR0552",542)
#DEFINE STR0553 FWI18NLang("PLSA090","STR0553",543)
#DEFINE STR0554 FWI18NLang("PLSA090","STR0554",544)
#DEFINE STR0555 FWI18NLang("PLSA090","STR0555",545)
#DEFINE STR0556 FWI18NLang("PLSA090","STR0556",546)
#DEFINE STR0557 FWI18NLang("PLSA090","STR0557",547)
#DEFINE STR0558 FWI18NLang("PLSA090","STR0558",548)
#DEFINE STR0559 FWI18NLang("PLSA090","STR0559",549)
#DEFINE STR0560 FWI18NLang("PLSA090","STR0560",550)
#DEFINE STR0561 FWI18NLang("PLSA090","STR0561",551)
#DEFINE STR0562 FWI18NLang("PLSA090","STR0562",552)
#DEFINE STR0563 FWI18NLang("PLSA090","STR0563",553)
#DEFINE STR0564 FWI18NLang("PLSA090","STR0564",554)
#DEFINE STR0565 FWI18NLang("PLSA090","STR0565",555)
#DEFINE STR0566 FWI18NLang("PLSA090","STR0566",556)
#DEFINE STR0567 FWI18NLang("PLSA090","STR0567",557)
#DEFINE STR0568 FWI18NLang("PLSA090","STR0568",558)
#DEFINE STR0569 FWI18NLang("PLSA090","STR0569",559)
#DEFINE STR0570 FWI18NLang("PLSA090","STR0570",560)
#DEFINE STR0571 FWI18NLang("PLSA090","STR0571",561)
#DEFINE STR0572 FWI18NLang("PLSA090","STR0572",562)
#DEFINE STR0573 FWI18NLang("PLSA090","STR0573",563)
#DEFINE STR0574 FWI18NLang("PLSA090","STR0574",564)
#DEFINE STR0575 FWI18NLang("PLSA090","STR0575",565)
#DEFINE STR0576 FWI18NLang("PLSA090","STR0576",566)
#DEFINE STR0577 FWI18NLang("PLSA090","STR0577",567)
#DEFINE STR0578 FWI18NLang("PLSA090","STR0578",568)
#DEFINE STR0579 FWI18NLang("PLSA090","STR0579",569)
#DEFINE STR0580 FWI18NLang("PLSA090","STR0580",570)
#DEFINE STR0581 FWI18NLang("PLSA090","STR0581",571)
#DEFINE STR0582 FWI18NLang("PLSA090","STR0582",572)
#DEFINE STR0583 FWI18NLang("PLSA090","STR0583",573)
#DEFINE STR0584 FWI18NLang("PLSA090","STR0584",574)
#DEFINE STR0585 FWI18NLang("PLSA090","STR0585",575)
#DEFINE STR0586 FWI18NLang("PLSA090","STR0586",576)
#DEFINE STR0587 FWI18NLang("PLSA090","STR0587",577)
#DEFINE STR0588 FWI18NLang("PLSA090","STR0588",578)
#DEFINE STR0589 FWI18NLang("PLSA090","STR0589",579)
#DEFINE STR0590 FWI18NLang("PLSA090","STR0590",580)
#DEFINE STR0591 FWI18NLang("PLSA090","STR0591",581)
#DEFINE STR0592 FWI18NLang("PLSA090","STR0592",582)
#DEFINE STR0593 FWI18NLang("PLSA090","STR0593",583)
#DEFINE STR0594 FWI18NLang("PLSA090","STR0594",584)
#DEFINE STR0595 FWI18NLang("PLSA090","STR0595",585)
#DEFINE STR0596 FWI18NLang("PLSA090","STR0596",586)
#DEFINE STR0597 FWI18NLang("PLSA090","STR0597",587)
#DEFINE STR0598 FWI18NLang("PLSA090","STR0598",588)
#DEFINE STR0599 FWI18NLang("PLSA090","STR0599",589)
#DEFINE STR0600 FWI18NLang("PLSA090","STR0600",590)
#DEFINE STR0601 FWI18NLang("PLSA090","STR0601",591)
#DEFINE STR0602 FWI18NLang("PLSA090","STR0602",592)
#DEFINE STR0603 FWI18NLang("PLSA090","STR0603",593)
#DEFINE STR0604 FWI18NLang("PLSA090","STR0604",594)
#DEFINE STR0605 FWI18NLang("PLSA090","STR0605",595)
#DEFINE STR0606 FWI18NLang("PLSA090","STR0606",596)
#DEFINE STR0607 FWI18NLang("PLSA090","STR0607",597)
#DEFINE STR0608 FWI18NLang("PLSA090","STR0608",598)
#DEFINE STR0609 FWI18NLang("PLSA090","STR0609",599)
#DEFINE STR0610 FWI18NLang("PLSA090","STR0610",600)
#DEFINE STR0611 FWI18NLang("PLSA090","STR0611",601)
#DEFINE STR0612 FWI18NLang("PLSA090","STR0612",602)
#DEFINE STR0613 FWI18NLang("PLSA090","STR0613",603)
#DEFINE STR0614 FWI18NLang("PLSA090","STR0614",604)
#DEFINE STR0615 FWI18NLang("PLSA090","STR0615",605)
#DEFINE STR0616 FWI18NLang("PLSA090","STR0616",606)
#DEFINE STR0617 FWI18NLang("PLSA090","STR0617",607)
#DEFINE STR0618 FWI18NLang("PLSA090","STR0618",608)
#DEFINE STR0619 FWI18NLang("PLSA090","STR0619",609)
#DEFINE STR0620 FWI18NLang("PLSA090","STR0620",610)
#DEFINE STR0621 FWI18NLang("PLSA090","STR0621",611)
#DEFINE STR0622 FWI18NLang("PLSA090","STR0622",612)
#DEFINE STR0623 FWI18NLang("PLSA090","STR0623",613)
#DEFINE STR0624 FWI18NLang("PLSA090","STR0624",614)
#DEFINE STR0625 FWI18NLang("PLSA090","STR0625",615)
#DEFINE STR0626 FWI18NLang("PLSA090","STR0626",616)
#DEFINE STR0627 FWI18NLang("PLSA090","STR0627",617)
#DEFINE STR0628 FWI18NLang("PLSA090","STR0628",618)
#DEFINE STR0629 FWI18NLang("PLSA090","STR0629",619)
#DEFINE STR0630 FWI18NLang("PLSA090","STR0630",620)
#DEFINE STR0631 FWI18NLang("PLSA090","STR0631",621)
#DEFINE STR0632 FWI18NLang("PLSA090","STR0632",622)
#DEFINE STR0633 FWI18NLang("PLSA090","STR0633",623)
#DEFINE STR0634 FWI18NLang("PLSA090","STR0634",624)
#DEFINE STR0635 FWI18NLang("PLSA090","STR0635",625)
#DEFINE STR0636 FWI18NLang("PLSA090","STR0636",626)
#DEFINE STR0637 FWI18NLang("PLSA090","STR0637",627)
#DEFINE STR0638 FWI18NLang("PLSA090","STR0638",628)
#DEFINE STR0639 FWI18NLang("PLSA090","STR0639",629)
#DEFINE STR0640 FWI18NLang("PLSA090","STR0640",630)
#DEFINE STR0641 FWI18NLang("PLSA090","STR0641",631)
#DEFINE STR0642 FWI18NLang("PLSA090","STR0642",632)
#DEFINE STR0643 FWI18NLang("PLSA090","STR0643",633)
#DEFINE STR0644 FWI18NLang("PLSA090","STR0644",634)
#DEFINE STR0645 FWI18NLang("PLSA090","STR0645",635)
#DEFINE STR0646 FWI18NLang("PLSA090","STR0646",636)
#DEFINE STR0647 FWI18NLang("PLSA090","STR0647",637)
 

PLSA090_EN.TRES

 0001#STR0001#ALL#Search 
0002#STR0002#ALL#View 
0003#STR0003#ALL#Add 
0004#STR0004#ALL#Not Available
0005#STR0005#ALL#Delete 
0006#STR0006#ALL#Print form
0007#STR0007#ALL#Print receipt
0008#STR0008#ALL#Post bill 
0009#STR0009#ALL#Pr.Several Forms
0010#STR0010#ALL#Cancel form 
0011#STR0011#ALL#On-Line authoriz.
0012#STR0012#ALL#Authorization S.a.d.t. / Query
0013#STR0013#ALL#Procedures Release
0014#STR0014#ALL#Generic Service Network
0015#STR0015#ALL#For properly using this routine, create the Generic Service Network for releases and configured the parameter MV_PLSRDAG.
0016#STR0016#ALL#Field BE4_SEQPF must be created
0017#STR0017#ALL#Authorization
0018#STR0018#ALL#Release
0019#STR0019#ALL#Purchased Form
0020#STR0020#ALL#This form was purchased and immediately paid, and the respective bill receivable was already posted. You must cancel posting to delete the form.
0021#STR0021#ALL#Charged Form
0022#STR0022#ALL#Operating/co-participation cost collection already generated, so it cannot be deleted
0023#STR0023#ALL#Form Paid
0024#STR0024#ALL#Form paid, unable to delete it
0025#STR0025#ALL#Authorization number.: 
0026#STR0026#ALL#Attendance location..: 
0027#STR0027#ALL#Events 
0028#STR0028#ALL#Criticisms
0029#STR0029#ALL#Events of 
0030#STR0030#ALL#Procedure 
0031#STR0031#ALL#Unable to add exam if there is already an appointment.
0032#STR0032#ALL#Unable to add appointment if there is already an exam.
0033#STR0033#ALL#Management Rate Value    
0034#STR0034#ALL#Audit 
0035#STR0035#ALL#This form was saved and is being analysed by audit.
0036#STR0036#ALL#Data of 
0037#STR0037#ALL#Post Bill Receivable Bonded to Form
0038#STR0038#ALL#Print to 
0039#STR0039#ALL#Co-Participation Value       
0040#STR0040#ALL#Purchase Value                
0041#STR0041#ALL#Co-Participation Total 
0042#STR0042#ALL#Purchase Total          
0043#STR0043#ALL#(*) No material and medicines amounts included.
0044#STR0044#ALL#Close screen
0045#STR0045#ALL#Printing Parameters
0046#STR0046#ALL#Number.: 
0047#STR0047#ALL#Password:
0048#STR0048#ALL#User              
0049#STR0049#ALL#Attendance Network   
0050#STR0050#ALL#Items 
0051#STR0051#ALL#Authorized
0052#STR0052#ALL#Released
0053#STR0053#ALL#Items NO 
0054#STR0054#ALL#Attention
0055#STR0055#ALL#Will you clear the files of FORM/OTHERS FOLDER?
0056#STR0056#ALL#Yes
0057#STR0057#ALL#No
0058#STR0058#ALL#User Registration
0059#STR0059#ALL#Registration must have within 16 and 17 characters
0060#STR0060#ALL#Digit entered 
0061#STR0061#ALL#Right digit
0062#STR0062#ALL#Checking digit
0063#STR0063#ALL#Invalid Checking digit of user registration.
0064#STR0064#ALL# Digit entered 
0065#STR0065#ALL# Right digit 
0066#STR0066#ALL#User not found. Do you want to add it as eventual exchange ?
0067#STR0067#ALL# - Usr Event
0068#STR0068#ALL#
0069#STR0069#ALL#VIP User
0070#STR0070#ALL#This is a VIP user
0071#STR0071#ALL#User
0072#STR0072#ALL#This user can only use the plan according to predefined blocking, up to 
0073#STR0073#ALL#Registration entered
0074#STR0074#ALL#Clear Screen -<F5>
0075#STR0075#ALL#Clear
0076#STR0076#ALL#Financial Position - <F6>
0077#STR0077#ALL#Financ
0078#STR0078#ALL#Alter Customer Data - <F8>
0079#STR0079#ALL#Customer
0080#STR0080#ALL#Collection Composition - <F9>
0081#STR0081#ALL#Charge
0082#STR0082#ALL#Family Data - <F10>
0083#STR0083#ALL#Family
0084#STR0084#ALL#Transactions History - <F7>
0085#STR0085#ALL#History
0086#STR0086#ALL#Beneficiary life data - <F11>
0087#STR0087#ALL#Benef.
0088#STR0088#ALL#Buy Procedure
0089#STR0089#ALL#Buy
0090#STR0090#ALL#Users from other exchanges
0091#STR0091#ALL#Users
0092#STR0092#ALL#Search for Co-participation amount/Moderator Fact
0093#STR0093#ALL#Co-Part.
0094#STR0094#ALL#Search for Transactions Rejected in POS/Internet/Others
0095#STR0095#ALL#Mov.Neg.
0096#STR0096#ALL#Change Service Location
0097#STR0097#ALL#Local
0098#STR0098#ALL# Query - <F12>
0099#STR0099#ALL#Query 
0100#STR0100#ALL#Coverage groups 
0101#STR0101#ALL#View Qualified Interview of the User
0102#STR0102#ALL#Search for Service Network by parameters
0103#STR0103#ALL#Search for Coverage/Grace
0104#STR0104#ALL#Transfer History
0105#STR0105#ALL#Deny authorization
0106#STR0106#ALL#Perform Connections remote authorizer
0107#STR0107#ALL#Form buys proced. Exc.
0108#STR0108#ALL#The Form was purchased, but the bill receivable was not generated due to the parameter MV_PLSIFIN
0109#STR0109#ALL#Payment Year or Month in blank. This form could not be saved.
0110#STR0110#ALL#on-line origin operator 
0111#STR0111#ALL#Do you want to confirm this eventual exchange service, without a communication to another company?
0112#STR0112#ALL#Enter user.
0113#STR0113#ALL#Attendance network.
0114#STR0114#ALL#Enter a valid user.
0115#STR0115#ALL#Card 
0116#STR0116#ALL#Enter COPY of card. 
0117#STR0117#ALL#Purchase of procedures 
0118#STR0118#ALL#This procedure has coverage, but the procedure payment must be performed next invoice
0119#STR0119#ALL#Immediate payment
0120#STR0120#ALL#Attention
0121#STR0121#ALL#Attach company authorization.
0122#STR0122#ALL#Invalid password
0123#STR0123#ALL#Procedure Criticisms 
0124#STR0124#ALL#User criticisms
0125#STR0125#ALL#Service Networks Criticisms
0126#STR0126#ALL#Code
0127#STR0127#ALL#Description
0128#STR0128#ALL#Info
0129#STR0129#ALL#The procedure was denied, but it can be forced according to the existing parameter in the standard table.
0130#STR0130#ALL#To force it, in the edition box below, enter your password of access to the system.
0131#STR0131#ALL#Enter your password: 
0132#STR0132#ALL#Number Form PEG 
0133#STR0133#ALL# not found.
0134#STR0134#ALL#Enter the user and RDA before entering the procedure.
0135#STR0135#ALL#Provider Code
0136#STR0136#ALL#Name of attendance network
0137#STR0137#ALL#Priority 
0138#STR0138#ALL#  Attendance Network / Priority    
0139#STR0139#ALL#Invalid Service Network
0140#STR0140#ALL#The Service Network informed is not valid for authorization form entries.
0141#STR0141#ALL#Enter the user
0142#STR0142#ALL#Enter an attendance network 
0143#STR0143#ALL#Print Purchase Budget
0144#STR0144#ALL#Print 
0145#STR0145#ALL#Enter the provider, user and at least one procedure before selecting this option.
0146#STR0146#ALL#OK
0147#STR0147#ALL#Enter a valid Service Network to continue.
0148#STR0148#ALL#Parameter MV_PLSSELC wirh invalid content.
0149#STR0149#ALL#Failure searching data in field BQC_QUACOB.
0150#STR0150#ALL#Failure searching data in field BQC_RESCOM.
0151#STR0151#ALL#Procedure(s) to be purchased 
0152#STR0152#ALL#Qty.
0153#STR0153#ALL#Base amount
0154#STR0154#ALL#Purchase amount
0155#STR0155#ALL#Purchase %
0156#STR0156#ALL#Accrued total purchase amount
0157#STR0157#ALL#Responsible for Paying
0158#STR0158#ALL#When will it be paid?
0159#STR0159#ALL#Purchase Total 
0160#STR0160#ALL# (Family)
0161#STR0161#ALL#(Company)
0162#STR0162#ALL#(Contract)
0163#STR0163#ALL#(Sub-contract)
0164#STR0164#ALL#(Family)
0165#STR0165#ALL#(User)
0166#STR0166#ALL#(Operator)
0167#STR0167#ALL# (Generic Customer)
0168#STR0168#ALL#The posting option cannot be used now due to the parameter MV_PLSIFIN
0169#STR0169#ALL#Posting referred to this form is already made. The bill balance is zero.
0170#STR0170#ALL#Print receipt?
0171#STR0171#ALL#Bill not settled, form is still blocked
0172#STR0172#ALL#Receipt
0173#STR0173#ALL#Receipt cannot be generated as bill receivable was not generated or posted.
0174#STR0174#ALL#Select procedure 
0175#STR0175#ALL#SENDING EXAM INSISTENCE
0176#STR0176#ALL#SENDING APPOINTMENTS INSISTENCE
0177#STR0177#ALL#Wait ...
0178#STR0178#ALL#Inconsistency on RETURN
0179#STR0179#ALL#Inconsistency on return!
0180#STR0180#ALL#ANALYZED ITEM 1
0181#STR0181#ALL#CRITICISM 
0182#STR0182#ALL#CRITICISMS FOUND
0183#STR0183#ALL#ID_AUTORIZ
0184#STR0184#ALL#*** AUTHORIZED ***
0185#STR0185#ALL#*** NOT AUTHORIZED IN AUDIT ***
0186#STR0186#ALL#Items not returned
0187#STR0187#ALL#ANALYZING ITEM 1 
0188#STR0188#ALL#*** NOT AUTHORIZED ***
0189#STR0189#ALL#ANALYZING ITEM 
0190#STR0190#ALL#CRITICISM - 
0191#STR0191#ALL#Estimate of Co-Participation/Moderator Factor Costs
0192#STR0192#ALL#Print Co-Participation Budget
0193#STR0193#ALL#Enter a valid User to continue.
0194#STR0194#ALL#No records to be viewed.
0195#STR0195#ALL#Procedure(s) that will have Co-Participation/Moderator Factor
0196#STR0196#ALL#Amount
0197#STR0197#ALL#Accrued total amount 
0198#STR0198#ALL#This procedure was submitted to Audit, as it is an exchange authorization
0199#STR0199#ALL#This procedure was submitted to Audit, as it is an authorization for another company
0200#STR0200#ALL#Notice
0201#STR0201#ALL#No values to be displayed
0202#STR0202#ALL#Unit 
0203#STR0203#ALL#Quotient 
0204#STR0204#ALL#TDE ref.
0205#STR0205#ALL#Level
0206#STR0206#ALL#Level Description
0207#STR0207#ALL#Item Composition 
0208#STR0208#ALL#Mandatory Field
0209#STR0209#ALL#Filling in field BE2_FACES required. 
0210#STR0210#ALL#Enter value of the procedure purchased.
0211#STR0211#ALL#For this procedure some X-ray type(s) 
0212#STR0212#ALL#not entered yet is(are) required.
0213#STR0213#ALL#Form cancelled!
0214#STR0214#ALL#Operator 
0215#STR0215#ALL#For this user, there was no communication, as it comes from the standard company.
0216#STR0216#ALL#Data 
0217#STR0217#ALL#Enter Service Network Data, User and Procedure (s) before running this process.
0218#STR0218#ALL#Origin user company is not configured for this type of remote communication.
0219#STR0219#ALL#Await return 
0220#STR0220#ALL#Unable to REVIEW again! 
0221#STR0221#ALL#Unable to REVIEW it. All procedures are already authorized!
0222#STR0222#ALL#Wait for the audit response.
0223#STR0223#ALL#Insistence - Enter description
0224#STR0224#ALL#REQUISITION - DELETION OF 
0225#STR0225#ALL#TP_TRANS
0226#STR0226#ALL#Unable to DELETE FORM 
0227#STR0227#ALL#*** UNABLE TO DELETE FORM ***
0228#STR0228#ALL#*** DELETION COMPLETED ***
0229#STR0229#ALL#*** TRANSACTION DELETION CONTAINS ERRORS ***
0230#STR0230#ALL#Transaction deletion contains errors!
0231#STR0231#ALL#*** REQUISITION DENIED!  ***
0232#STR0232#ALL#Requisition denied!
0233#STR0233#ALL#Problem on LAYOUT, unable to delete it
0234#STR0234#ALL#Timeout error attempting to delete online transaction ! 
0235#STR0235#ALL#Operating cost/co-participation collection already generated, so it cannot be canceled
0236#STR0236#ALL#Form already paid, so it cannot be canceled
0237#STR0237#ALL#Origin Operator 
0238#STR0238#ALL#User Registration
0239#STR0239#ALL#User Name
0240#STR0240#ALL#RDA
0241#STR0241#ALL#Communication Transaction Nr.
0242#STR0242#ALL#Criticism
0243#STR0243#ALL#Field
0244#STR0244#ALL#Content
0245#STR0245#ALL#Communication Summary
0246#STR0246#ALL#Print direct to printer?
0247#STR0247#ALL#Not existing Form type.
0248#STR0248#ALL#Save function not found in repository.
0249#STR0249#ALL#Startup function not found in repository.
0250#STR0250#ALL#Phase change function not found in repository.
0251#STR0251#ALL#Alias not found in dictionary.
0252#STR0252#ALL#Layout
0253#STR0253#ALL#Description
0254#STR0254#ALL#Complement 
0255#STR0255#ALL#Integrity error in form layout. 
0256#STR0256#ALL#Knowledge 
0257#STR0257#ALL#Old registration existing in [MEMORY] different from the one existing in [ADADUSR]. Contact support dept.
0258#STR0258#ALL#Partial
0259#STR0259#ALL#Procedures by User vs. Tooth 
0260#STR0260#ALL#Basis not updated. Please check the fields referring to EDI-ONLINE
0261#STR0261#ALL#Online authorization not required for confinment authorization!
0262#STR0262#ALL#Transaction not completed, unable to require online GIH evolution!
0263#STR0263#ALL#All GIH evolution procedures were already required online!
0264#STR0264#ALL#Not all procedures were returned (Request AUTHORIZATION again)!
0265#STR0265#ALL#Inconsistency in BE4 X BEA relationship!
0266#STR0266#ALL#Unable to delete form coming from CONFINMENT!
0267#STR0267#ALL#BEA table Index (E) not created in database!
0268#STR0268#ALL#***PARTIALLY AUTHORIZED***
0269#STR0269#ALL#Health professional blocked on this date 
0270#STR0270#ALL#EDI criticism code not found
0271#STR0271#ALL#On-line authorization process (Canceled)
0272#STR0272#ALL#Table does not exist in SX2 -> 
0273#STR0273#ALL#Information
0274#STR0274#ALL#Time out. Company is out.
0275#STR0275#ALL#Form generated in confinment, unable to request on-line!
0276#STR0276#ALL#Form generated in confinment, unable to delete it!
0277#STR0277#ALL#No procedure entered!
0278#STR0278#ALL#On-line form, unable to perform this type of cancellation!
0279#STR0279#ALL#Transaction completed, unable to request on-line!
0280#STR0280#ALL#Waiting period group
0281#STR0281#ALL#GrupoCa
0282#STR0282#ALL#The operator does not attend this region
0283#STR0283#ALL#Track
0284#STR0284#ALL#Caption
0285#STR0285#ALL#Pending Release
0286#STR0286#ALL#Closed Release
0287#STR0287#ALL#Authorizations generated from release number 
0288#STR0288#ALL#Authorization Number
0289#STR0289#ALL#Authorization Date
0290#STR0290#ALL#Hour
0291#STR0291#ALL#RDA Code
0292#STR0292#ALL#RDA Name
0293#STR0293#ALL#Status
0294#STR0294#ALL#Procedure
0295#STR0295#ALL#Material
0296#STR0296#ALL#Medication
0297#STR0297#ALL#Tax
0298#STR0298#ALL#Daily rate
0299#STR0299#ALL#Orthesis/Prothesis
0300#STR0300#ALL#Unable to view.
0301#STR0301#ALL#the package composition.
0302#STR0302#ALL#The procedure is not registered
0303#STR0303#ALL#as 'Package' into the standard table.
0304#STR0304#ALL#The procedure was not informed
0305#STR0305#ALL#correctly.
0306#STR0306#ALL#No items listed
0307#STR0307#ALL#in this package
0308#STR0308#ALL#in this form.
0309#STR0309#ALL#Actual Amount
0310#STR0310#ALL#CH Amount
0311#STR0311#ALL#Valuation
0312#STR0312#ALL#Items in the package
0313#STR0313#ALL#INDEX (E) DOES NOT EXIST IN BE4
0314#STR0314#ALL#TRANSACTION NOT FOUND IN HEADER
0315#STR0315#ALL#INDEX (E) DOES NOT EXIST IN BEA
0316#STR0316#ALL#IT IS NECESSARY TO CREATE FIELD BQV_OLNAUD TO PROCESS THE EVOLUTION
0317#STR0317#ALL#UNABLE TO LOCATE CONFINEMENT FORM WITH THE KEY
0318#STR0318#ALL#CRITICISM DISABLED
0319#STR0319#ALL#PROCEDURE NOT FOUND AT THE COMPANY
0320#STR0320#ALL#TRANSACTION NOT FOUND IN ITEM
0321#STR0321#ALL#INCONSISTENCE IN SENDING OPERATION!
0322#STR0322#ALL#Unable to update status os transaction form
0323#STR0323#ALL#Attention
0324#STR0324#ALL#Require Review?
0325#STR0325#ALL#Require Cancellation?
0326#STR0326#ALL#Yes
0327#STR0327#ALL#No
0328#STR0328#ALL#Which action to take?
0329#STR0329#ALL#Cancel
0330#STR0330#ALL#Finish
0331#STR0331#ALL#Review
0332#STR0332#ALL#Exit
0333#STR0333#ALL#No review required, not existing in auditing!
0334#STR0334#ALL#Review required and no reply!
0335#STR0335#ALL#Review required, reply given, already in auditing!
0336#STR0336#ALL#In auditing!
0337#STR0337#ALL#Cancellation field does not exist!
0338#STR0338#ALL#Form already CANCELLED!
0339#STR0339#ALL#Confirm FORM CANCELLATION?
0340#STR0340#ALL#Confirm
0341#STR0341#ALL#Do you want to DENY AUTHORIZATION?
0342#STR0342#ALL#This action is allowed only for AUTHORIZED procedure!
0343#STR0343#ALL#Changing form stage
0344#STR0344#ALL# Second(s)
0345#STR0345#ALL#Saving additional data
0346#STR0346#ALL#Saving table
0347#STR0347#ALL#Part
0348#STR0348#ALL#Starting Account Processing Integration
0349#STR0349#ALL#Analyze PEG referring to this form
0350#STR0350#ALL#Outflow Type "6=Death" not allowed for queries.
0351#STR0351#ALL#Outflow Type field must be filled in as it is a service Authorization
0352#STR0352#ALL#Appointment Type field must be filled in as it is a Appointment Form
0353#STR0353#ALL#Attendance Type field must be filled in as it is a service Form 
0354#STR0354#ALL#Final processes
0355#STR0355#ALL#Analyze RDA
0356#STR0356#ALL#Financial data validation
0357#STR0357#ALL#Contract data validation
0358#STR0358#ALL#User validation
0359#STR0359#ALL#View procedures contained in the package
0360#STR0360#ALL#Package
0361#STR0361#ALL#Authorization number
0362#STR0362#ALL#Release number
0363#STR0363#ALL#For this release authorizations have been generated, therefore it cannot be deleted.
0364#STR0364#ALL#Enter the Appointment Type
0365#STR0365#ALL#Final savings
0366#STR0366#ALL#Saving Form
0367#STR0377#ALL#Registration informed with digits. Do you want to continue this process using the registration informed below?
0368#STR0378#ALL#Process cancelled for the registration informed.
0369#STR0379#ALL#Payment and collection block due to not authorized event.
0370#STR0380#ALL#Digits
0371#STR0381#ALL#Fill in the User Registration.
0372#STR0382#ALL#Bill Transferred unable to delete Attendance!
0373#STR0383#ALL#Procedure parameter created without executing the corresponding compatibility program.
0374#STR0384#ALL#Index (F) of table BE4 was not created in database!
0375#STR0385#ALL#Index (A) of table BE4 was not created in database!
0376#STR0386#ALL#Value to be paid directly to service network R$
0377#STR0387#ALL#Send procedures to audit:
0378#STR0388#ALL#Procedures above were denied, but they can still be sent to audit.
0379#STR0389#ALL#DISABLED REVIEW
0380#STR0390#ALL#Release was requested on-line
0381#STR0391#ALL#The field Clinic Ref. (Clinic Referral) must be filled out because the procedure 
0382#STR0392#ALL# is parameterized in the Standard Table to treat Indication!
0383#STR0393#ALL#Executing a Release
0384#STR0394#ALL#You must fill out field CR Acronym because it is a Service Authorization
0385#STR0395#ALL#You must fill out field Requ State because it is a Service Authorization
0386#STR0396#ALL#For this Service network it is compulsory
0387#STR0397#ALL#to enter doctor in charge for the procedure.
0388#STR0398#ALL#Enter in field BE4_REGEXE number of
0389#STR0399#ALL#executor registration.
0390#STR0400#ALL#The filling of requesting doctor was 
0391#STR0401#ALL#parameterized as compulsory.
0392#STR0402#ALL#Fill out the field BE4_REGSOL with the code
0393#STR0403#ALL#of the requirer.
0394#STR0404#ALL#This procedure has already been added
0395#STR0405#ALL#Restriction from
0396#STR0406#ALL#Medical Gases
0397#STR0407#ALL#Rents
0398#STR0408#ALL#Local cooperative beneficiary. On-line request cannot be made!
0399#STR0409#ALL#Copy
0400#STR0410#ALL#Unauthorized copy
0401#STR0411#ALL#This Approval is closed and cannot be copied!
0402#STR0412#ALL#Procedure Composition
0403#STR0413#ALL#Deny Comp.
0404#STR0414#ALL#Wrong registration number!
0405#STR0415#ALL#Composition
0406#STR0416#ALL#Query Beneficiary Data Online
0407#STR0417#ALL#Query Provider Data Online
0408#STR0418#ALL#Query Beneficiary Data
0409#STR0419#ALL#Query beneficiary data through on-line transaction
0410#STR0420#ALL#Unimed Code
0411#STR0421#ALL#Registration
0412#STR0422#ALL#Date of Birth
0413#STR0423#ALL#Beneficiary First Name
0414#STR0424#ALL#Beneficiary Last Name
0415#STR0425#ALL#Incorrect Response Transaction
0416#STR0426#ALL#Different from 
0417#STR0427#ALL#Search Parameters
0418#STR0428#ALL#Registration
0419#STR0429#ALL#Date of Birth
0420#STR0430#ALL#First Name
0421#STR0431#ALL#Last Name
0422#STR0432#ALL#Error Message Code
0423#STR0433#ALL#Criticize System
0424#STR0434#ALL#Corresponding criticism not found in table BCT
0425#STR0435#ALL#Beneficiaries Found
0426#STR0436#ALL#Name
0427#STR0437#ALL#Company (Short)
0428#STR0438#ALL#Unimed Beneficiary
0429#STR0439#ALL#Full name
0430#STR0440#ALL#Code
0431#STR0441#ALL#Room
0432#STR0442#ALL#Scope
0433#STR0443#ALL#1=National
0434#STR0444#ALL#2=Regional A - Group of States
0435#STR0445#ALL#3=State
0436#STR0446#ALL#4=Regional B - Group of Municipalities
0437#STR0447#ALL#5=Municipal
0438#STR0448#ALL#Collection Location
0439#STR0449#ALL#Inclusion Date
0440#STR0450#ALL#Exclusion Date
0441#STR0451#ALL#Card Expiry Date
0442#STR0452#ALL#Gender
0443#STR0453#ALL#Male
0444#STR0454#ALL#Female
0445#STR0455#ALL#Card Copy
0446#STR0456#ALL#Query Provider
0447#STR0457#ALL#Query provider data through on-line transaction
0448#STR0458#ALL#Provider Name
0449#STR0459#ALL#Provider CNPJ/CPF
0450#STR0460#ALL#Board Acronym
0451#STR0461#ALL#Board Number
0452#STR0462#ALL#UF
0453#STR0463#ALL#Providers Found
0454#STR0464#ALL#Unimed Provider
0455#STR0465#ALL#Specialty
0456#STR0466#ALL#High Cost
0457#STR0467#ALL#Standard Operator User
0458#STR0468#ALL#Request Service Order?
0459#STR0469#ALL#RDA entered in not Operator type
0460#STR0470#ALL#Service Order Request
0461#STR0471#ALL#Attendance Expected Date
0462#STR0472#ALL#Enter the Reason!
0463#STR0473#ALL#Reason:
0464#STR0474#ALL#Note:
0465#STR0475#ALL#Home care requires healthcare approval.
0466#STR0476#ALL#Entered operator code invalid
0467#STR0477#ALL#Registration OR beneficiary's first/last name and date of birth is mandatory
0468#STR0478#ALL#Provider name is mandatory
0469#STR0479#ALL#Participative Audit
0470#STR0480#ALL#Demand by Requirement
0471#STR0481#ALL#Procedure already in the package.
0472#STR0482#ALL#Sequential Numbering is not generated by procedure. Procedure not found!
0473#STR0483#ALL#To establish communication, you must cancel all transaction complements 
0474#STR0484#ALL#You cannot cancel the Form because there are pending complements
0475#STR0485#ALL#Sadt Evolution
0476#STR0486#ALL#FILE FAILURE - Expense 
0477#STR0487#ALL# of transaction 
0478#STR0488#ALL# not found or its description differs from request.
0479#STR0489#ALL#Transaction successfully completed
0480#STR0490#ALL#Form Does Not Exist!
0481#STR0491#ALL#Evolution permitted only for Service Forms
0482#STR0492#ALL#You cannot cancel the Form because there are pending complements
0483#STR0493#ALL#Item with a quantity larger than the one requested
0484#STR0494#ALL#Registration size different from the one expected (17 characters)
0485#STR0495#ALL#You must enter the insistence description.
0486#STR0496#ALL#Card copy not entered, so the copy 00 will be used
0487#STR0497#ALL#Approval Form
0488#STR0498#ALL#Approval not found
0489#STR0499#ALL#Change the description of the request events Generic OPME/Materials/Medication/Fees.
0490#STR0500#ALL#Enter the value of the request events Generic OPME/Materials/Medication/Fees.
0491#STR0501#ALL#No answer to the transaction
0492#STR0502#ALL#, please confirm the form for future resending
0493#STR0503#ALL#COLLECTIVE
0494#STR0504#ALL#INDIVIDUAL
0495#STR0505#ALL#For Hospitalization Request, enter the Expected Date of Medical Care and Provider Code
0496#STR0506#ALL#Set an operation
0497#STR0507#ALL#You must enter the insistence description.
0498#STR0508#ALL#Insistence cannot be requested because the operation 
0499#STR0509#ALL# was not fully denied.
0500#STR0510#ALL#New insistence cannot be requested. The operation has been audited twice.
0501#STR0511#ALL#Denied procedures not found to perform the insistence.
0502#STR0512#ALL#The field Odont. Srv. of the segmentation 
0503#STR0513#ALL#is not configured.
0504#STR0514#ALL#Check the segmentation regarding the 
0505#STR0515#ALL#the beneficiary product, access routine of 
0506#STR0516#ALL# segmentation and configure it.
0507#STR0517#ALL# The Medical Srv. of the segmentation 
0508#STR0518#ALL#The beneficiary has no  
0509#STR0519#ALL#dental plan.
0510#STR0520#ALL#The beneficiary has no segmentation.
0511#STR0521#ALL#The beneficiary has no health product.
0512#STR0522#ALL#The beneficiary has no health care plan.
0513#STR0523#ALL#Check the product segmentation 
0514#STR0524#ALL#of the beneficiary.
0515#STR0525#ALL#Patient is eligible and has not yet been enrolled in the program!
0516#STR0526#ALL#The Patient 
0517#STR0527#ALL#is eligible for the program 
0518#STR0528#ALL# underwent procedure and has not yet been enrolled in the program
0519#STR0529#ALL#Check with the participant!
0520#STR0530#ALL#Number of days allowed for the form has been exceeded.
0521#STR0531#ALL#Due Date: 
0522#STR0532#ALL#It was not possible to cancel the guide, please contact the Operator
0523#STR0533#ALL#01=Removal;02=Small Surgery;03=Therapy;04=Appointment;05=Examination;06=Home Delivery Service;07=SADT Intern;08=Chemotherapy;09=Radiotherapy;10=TRS;11=Emergency;12=Occupational;13=Small Service;14=SO Admission;15=SO Dismissal;16=SO Periodic;17=SO Return to Work;18=SO Function Change;19=SO Health Promotion;20=SO New Beneficiary;21=SO Assistance Service to Dismissed
0524#STR0534#ALL#Limit for PTU Online requests is 
0525#STR0535#ALL# items.
0526#STR0536#ALL#Communication already carried out. Cannot perform this action.
0527#STR0537#ALL#RDA selected is from other Operator, do you want to make the transaction of Service Order/Triangulation or Regular Request?
0528#STR0538#ALL#Periodicity critique was displayed in requested item. Request cannot be made online.
0529#STR0539#ALL#Triangulation
0530#STR0540#ALL#Regular
0531#STR0541#ALL#Occasional Exchange User, do you wish to communicate with the Origin Operator?
0532#STR0542#ALL#Form with bill wrote-off cannot be canceled
0533#STR0543#ALL#Unable to indicate an amount greater than the one released by Source Cooperative.
0534#STR0544#ALL#S.a.d.t. / Dental Authorization
0535#STR0545#ALL#Procedure in Addition. Unable to check Audit history!
0536#STR0546#ALL#Block TISS Reason
0537#STR0547#ALL#Code: 
0538#STR0548#ALL#Analyst Notes: 
0539#STR0549#ALL#Procedure not audited or without feedback.
0540#STR0550#ALL#Denial Reason
0541#STR0551#ALL#This procedure is related to one or more packages, select the package corresponding to execution.
0542#STR0552#ALL#This package code has related procedures, the procedures will be loaded and must comprise the form.
0543#STR0553#ALL#Form with Hospitalization Date already entered. Patient hospitalized, unable to cancel this form.
0544#STR0554#ALL#TaxEvol.SADT
0545#STR0555#ALL#Interaction
0546#STR0556#ALL#01=Removal;02=Small Surgery;03= Other Therapies;04=Appointment;05=Examination;06=Home Delivery Service;07=Hospitalization;08=Chemotherapy;09=Radiotherapy;10=TRS;11=Emergency;13=Small Service;14=SO Admission;15=SO Dismissal;16=SO Periodic;17=SO Return to Work;18=SO Function Change;19=SO Health Promotion;20=SO New Beneficiary;21=SO Assistance Service to Dismissed
0547#STR0557#ALL#Anesthesiologist Refund
0548#STR0558#ALL#You are required to enter the provider in field 'Network Not Ref' of header!
0549#STR0559#ALL#You are required to associate a Referenced Network to a Non-referenced one or vice-versa!
0550#STR0560#ALL#You are required to enter a valid professional executor in field 'Executor' of the header!
0551#STR0561#ALL#You are required to enter the Source Cooperative of the valid professional executor in field 'Exe. Coop.' of the header!
0552#STR0562#ALL#The Cooperative of the professional executor must be different from the default Cooperative!
0553#STR0563#ALL#Enter a procedure with Anesthesiologist composition!
0554#STR0564#ALL#This release is Closed, therefore, it cannot be canceled.
0555#STR0565#ALL#Unable to cancel bill
0556#STR0566#ALL#Unable to cancel forms before the issue of bill in Financials
0557#STR0567#ALL#Form
0558#STR0568#ALL#Item
0559#STR0569#ALL#Enter a valid reason!
0560#STR0570#ALL#Note/Justification!
0561#STR0571#ALL#The number of characters has exceeded the limit supported in the form.
0562#STR0572#ALL#Only the first 3 rows will be printed
0563#STR0573#ALL#This Patient is Blocked
0564#STR0574#ALL#Enter the Main Hospitalization Form 
0565#STR0575#ALL#Enter pending protocols before service evolution. 
0566#STR0576#ALL#An exchange beneficiary was entered. Enter protocol of Source Provider. 
0567#STR0577#ALL#Generate/enter protocol number for service.
0568#STR0578#ALL#Service Protocol
0569#STR0579#ALL#Insistence
0570#STR0580#ALL#Enter Protoc.
0571#STR0581#ALL#Registered protocol: 
0572#STR0582#ALL#Protocol registered for this service.
0573#STR0583#ALL#Under analysis by audit
0574#STR0584#ALL#Warnings found for the procedure selected. View them?
0575#STR0585#ALL#Procedure warnings
0576#STR0586#ALL#Generic event
0577#STR0587#ALL#Enter the fields: 
0578#STR0588#ALL#Package
0579#STR0589#ALL#Enter event value
0580#STR0590#ALL#ANVISA code
0581#STR0591#ALL#Manufacturer reference
0582#STR0592#ALL#An Event of type "Attachment" was entered. Add an Attachment form and then perform on-line exchange communication.
0583#STR0593#ALL#An event of type attachment was entered. You must type an attachment tab for communication.
0584#STR0594#ALL#No form for this code
0585#STR0595#ALL#Service type selected may only be used in TISS 3.00.00 or higher. 
0586#STR0596#ALL#Unable to locate CBOS in professional entered
0587#STR0597#ALL#Unable to locate CBOS for the specialty entered
0588#STR0598#ALL#There are no Forced Critics for the procedure placed 
0589#STR0599#ALL#Selected form not requested via on-line transaction.
0590#STR0600#ALL#Updates/forms generated from number release 
0591#STR0601#ALL#For version 5.0 or higher or on-line PTU, you must enter the reason for canceling.
0592#STR0602#ALL#Record with transaction different from a record checked to be deleted (No. Tr. OnLine)
0593#STR0603#ALL#To request a Service Order you must enter the Requester
0594#STR0604#ALL#Form under analysis by audit
0595#STR0605#ALL#Form cannot be canceled
0596#STR0606#ALL#Cancellation request
0597#STR0607#ALL#Cancellation - Enter reason
0598#STR0608#ALL#You must enter the reason for cancellation.
0599#STR0609#ALL#This form was generated from a Service Order. A Authorization Order is created for the Beneficiary's Provider.
0600#STR0610#ALL#RDA entered in not Operator type
0601#STR0611#ALL#Triangulation
0602#STR0612#ALL#Confirm request?
0603#STR0613#ALL#Use the authorization request form for the Service Order.
0604#STR0614#ALL#Service Order
0605#STR0615#ALL#Legal Guide - This guide is submitted to validation criteria of the system!
0606#STR0616#ALL#It enables checking of rule for incompatible procedures!
0607#STR0617#ALL#Error in the structure of PTU Online file generated.
0608#STR0618#ALL#The Requesting Operator of the transaction must be the same of the System Standard Operator.
0609#STR0619#ALL#A=Collective
0610#STR0620#ALL#B=Individual
0611#STR0621#ALL#0 = Not applicable
0612#STR0622#ALL#User not allowed to request refund
0613#STR0623#ALL#Communication done and denied. Confirm Form and insistence in Related Actions 
0614#STR0624#ALL#Unable to execute any communication with the beneficiary operator
0615#STR0625#ALL#Form successfully canceled
0616#STR0626#ALL#The Clinical Attachment forms, linked to the form canceled, were canceled: 
0617#STR0627#ALL#There are pending Clinical Annex forms linked to the form canceled: 
0618#STR0628#ALL#SO/Triang.
0619#STR0629#ALL#Req. Regular
0620#STR0630#ALL#Procedure does not allow reimburse (Default Table)
0621#STR0631#ALL#Procedure
0622#STR0632#ALL# - Contact the system administrator.
0623#STR0633#ALL#The events are automatically authorized as field 'Oper Auth No' was completed.
0624#STR0634#ALL#Events are automatically authorized as the Form is Low Risk.
0625#STR0635#ALL#Exchange messages
0626#STR0636#ALL#Exch. msg.
0627#STR0637#ALL#Use an exchange beneficiary
0628#STR0638#ALL#This form is an execution of the Release 
0629#STR0639#ALL# authorized through the online Exchange. Send a Cancellation Notification to the Source Operator of the Beneficiary?
0630#STR0640#ALL#Cannot perform communication. Different tokes were entered in Complement events.
0631#STR0641#ALL#There are procedures entered without quantity executed. Check!
0632#STR0642#ALL#To Authorize, click Save. Not to Authorize, click Cancel.
0633#STR0643#ALL#No online authorization requested for SADT authorization!
0634#STR0644#ALL#Transaction not finished, unable to request online SADT progress!
0635#STR0645#ALL#You cannot execute the insistence of a canceled form.
0636#STR0646#ALL#Transaction not located
0637#STR0647#ALL#Unable to delete complements of different transactions. Check the fields No.Tr.Online.
 

PLSA090_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#No Disponible
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Imp. formulario
0007#STR0007#ALL#Imp. recibo
0008#STR0008#ALL#Bajar Tit.
0009#STR0009#ALL#Imp. Varios Formularios
0010#STR0010#ALL#Anular formulario
0011#STR0011#ALL#Autoriz. On-Line
0012#STR0012#ALL#Autorizacion SADT / Consulta
0013#STR0013#ALL#Aprobacion de Procedimientos
0014#STR0014#ALL#Red de Atencion Generica
0015#STR0015#ALL#Para la correcta utilizacion de esta rutina debe crearse la Red de Atencion Generica para aprobaciones y configurarse el parametro MV_PLSRDAG.
0016#STR0016#ALL#Debe crearse el campo BE4_SEQPF
0017#STR0017#ALL#Autorizacion
0018#STR0018#ALL#Aprobacion
0019#STR0019#ALL#Formulario comprado
0020#STR0020#ALL#Este formulario se compro y pago en el acto, y el respectivo titulo por cobrar ya sufrio baja. Usted debe anular la baja para conseguir borrar el formulario.
0021#STR0021#ALL#Formulario cobrado
0022#STR0022#ALL#Ya se genero la cobranza de costo operativo/coparticipacion, por lo tanto, no podra borrarse
0023#STR0023#ALL#Formulario pagado
0024#STR0024#ALL#Ya se pago el formulario, por lo tanto, no se podra borrarlo
0025#STR0025#ALL#Autorizacion Numero.: 
0026#STR0026#ALL#Lugar de atencion: 
0027#STR0027#ALL#Eventos
0028#STR0028#ALL#Criticas
0029#STR0029#ALL#Eventos de 
0030#STR0030#ALL#Procedimiento
0031#STR0031#ALL#Imposible incluir examen si ya existiera una consulta.
0032#STR0032#ALL#Imposible incluir consulta si ya existiera un examen.
0033#STR0033#ALL#Valor de la Tasa de Administracion    
0034#STR0034#ALL#Auditoria
0035#STR0035#ALL#Este formulario ya se grabo y se esta en analisis por la auditoria.
0036#STR0036#ALL#Datos de 
0037#STR0037#ALL#Bajar Titulo por Cobrar Vinculado al Formulario
0038#STR0038#ALL#Imprimir a 
0039#STR0039#ALL#Valor de la Coparticipacion       
0040#STR0040#ALL#Valor de la Compra                
0041#STR0041#ALL#Valor Total de la Coparticipaci�n 
0042#STR0042#ALL#Valor Total de la Compra          
0043#STR0043#ALL#(*) No incluye valores de materiales y medicamentos.
0044#STR0044#ALL#Salir de la pantalla
0045#STR0045#ALL#Parametros Impresion
0046#STR0046#ALL#Numero.: 
0047#STR0047#ALL#Contrasena.: 
0048#STR0048#ALL#Usuario              
0049#STR0049#ALL#Red de atencion     
0050#STR0050#ALL#Items 
0051#STR0051#ALL#Autorizado
0052#STR0052#ALL#Aprobado
0053#STR0053#ALL#Items NO 
0054#STR0054#ALL#Atencion
0055#STR0055#ALL#�Desea limpiar los campos de CARPETA FORMULARIO/OTROS?
0056#STR0056#ALL#Si
0057#STR0057#ALL#No
0058#STR0058#ALL#Matricula Usuario
0059#STR0059#ALL#Matricula debe tener entre 16 y 17 caracteres
0060#STR0060#ALL#Digito informado
0061#STR0061#ALL#Digito correcto
0062#STR0062#ALL#Digito Verificador
0063#STR0063#ALL#El Digito verificador de la matricula del usuario es invalido.
0064#STR0064#ALL# Digito Informado 
0065#STR0065#ALL# Digito correcto 
0066#STR0066#ALL#Usuario no encontrado. �Desea incluirlo como intercambio eventual ?
0067#STR0067#ALL# - Usuar Event
0068#STR0068#ALL#
0069#STR0069#ALL#Usuario VIP
0070#STR0070#ALL#���Este usuario es VIP!!!
0071#STR0071#ALL#Usuario
0072#STR0072#ALL#Este usuario solo podra utilizar el plan conforme bloqueo determinado previamente, hasta el dia 
0073#STR0073#ALL#Matricula Informada
0074#STR0074#ALL#Limpiar pantalla - <F5>
0075#STR0075#ALL#Limpia
0076#STR0076#ALL#Situacion Financiera - <F6>
0077#STR0077#ALL#Financ
0078#STR0078#ALL#Modificar datos del cliente - <F8>
0079#STR0079#ALL#Cliente
0080#STR0080#ALL#Composicion de Cobranza - <F9>
0081#STR0081#ALL#Cobranza
0082#STR0082#ALL#Datos de la Familia - <F10>
0083#STR0083#ALL#Familia
0084#STR0084#ALL#Historial de Movimiento - <F7>
0085#STR0085#ALL#Historial
0086#STR0086#ALL#Datos de la vida del beneficiario - <F11>
0087#STR0087#ALL#Benef.
0088#STR0088#ALL#Comprar procedimiento
0089#STR0089#ALL#Comprar
0090#STR0090#ALL#Usuarios de Otros Intercambios
0091#STR0091#ALL#Usuarios
0092#STR0092#ALL#Consultar Valor de Coparticipacion/Factor Moderador
0093#STR0093#ALL#Copart.
0094#STR0094#ALL#Consultar Movimientos Negados en POS / Internet / Otros
0095#STR0095#ALL#Mov. Neg.
0096#STR0096#ALL#Cambiar lugar de atencion
0097#STR0097#ALL#Lugar
0098#STR0098#ALL# Consulta - <F12>
0099#STR0099#ALL#Consulta
0100#STR0100#ALL#Grupos de cobertura
0101#STR0101#ALL#Visualizar Entrevista Calificada del Usuario
0102#STR0102#ALL#Buscar Red de Atencion por parametros
0103#STR0103#ALL#Consultar Cobertura / Carencia
0104#STR0104#ALL#Historial Transferencia
0105#STR0105#ALL#Negar autorizacion
0106#STR0106#ALL#Efectuar conexion autorizador remoto
0107#STR0107#ALL#Formulario compra proced. exc.
0108#STR0108#ALL#El Formulario se compro, sin embargo el titulo por cobrar no se genero en funcion del parametro MV_PLSIFIN
0109#STR0109#ALL#Ano o Mes de pago en blanco. Este formulario no puede grabarse.
0110#STR0110#ALL#Operadora origen On-Line
0111#STR0111#ALL#�Desea confirmar esta atencion de intercambio eventual, sin efectuar la comunicacion con otra operadora?
0112#STR0112#ALL#Informe el usuario.
0113#STR0113#ALL#Red de atencion.
0114#STR0114#ALL#Informe un usuario valido.
0115#STR0115#ALL#Tarjeta
0116#STR0116#ALL#Informe el EJEMPLAR de la trajeta.
0117#STR0117#ALL#Compra de procedimientos
0118#STR0118#ALL#Este procedimiento tiene cobertura, sin embargo debe efectuarse el pago del procedimiento en la proxima factura
0119#STR0119#ALL#Pago en el acto
0120#STR0120#ALL#Atencion
0121#STR0121#ALL#Anexar autorizacion de la empresa.
0122#STR0122#ALL#Contrasena invalida
0123#STR0123#ALL#Criticas Procedimiento 
0124#STR0124#ALL#Criticas Usuario
0125#STR0125#ALL#Criticas Red de Atencion
0126#STR0126#ALL#Codigo
0127#STR0127#ALL#Descripcion
0128#STR0128#ALL#Info
0129#STR0129#ALL#Se nego este procedimiento, sin embargo es posible efectuarlo segun el parametro existente en la tabla estandar.
0130#STR0130#ALL#Para forzar, digite en la siguiente caja de edicion su contrasena de acceso al sistema.
0131#STR0131#ALL#Digite aqui su contrasena: 
0132#STR0132#ALL#PEG del Formulario de Numero 
0133#STR0133#ALL# no localizada.
0134#STR0134#ALL#Informe el usuario y la RDA antes de digitar el procedimiento.
0135#STR0135#ALL#Codigo Prestador
0136#STR0136#ALL#Nombre Red de Atencion
0137#STR0137#ALL#Prioridad
0138#STR0138#ALL#  Red de Atencion / Prioridad 
0139#STR0139#ALL#Red de Atencion Invalida
0140#STR0140#ALL#La Red de Atencion informada es invalida para asientos de formularios de autorizacion.
0141#STR0141#ALL#Informe el Usuario
0142#STR0142#ALL#Informe la Red de Atencion
0143#STR0143#ALL#Imprimir Presupuesto de Compra
0144#STR0144#ALL#Imprimir
0145#STR0145#ALL#Informe el prestador, usuario y por lo menos un procedimiento antes de seleccionar esta opcion.
0146#STR0146#ALL#Ok
0147#STR0147#ALL#Informe una Red de Atencion valida para continuar.
0148#STR0148#ALL#Parametro MV_PLSSELC con contenido invalido.
0149#STR0149#ALL#Falla al buscar datos del campo BQC_QUACOB.
0150#STR0150#ALL#Falla al buscar datos del campo BQC_RESCOM.
0151#STR0151#ALL#Procedimiento(s) a Comprarse
0152#STR0152#ALL#Ctd
0153#STR0153#ALL#Vlr Base
0154#STR0154#ALL#Valor Compra
0155#STR0155#ALL#% Compra
0156#STR0156#ALL#Valor Total Compra Acumulada
0157#STR0157#ALL#�Responsable por el Pago ?
0158#STR0158#ALL#�Cuando se pagara?
0159#STR0159#ALL#Valor Total de la Compra 
0160#STR0160#ALL# (Familia)
0161#STR0161#ALL#(Empresa)
0162#STR0162#ALL#(Contrato)
0163#STR0163#ALL#(Subcontrato)
0164#STR0164#ALL#(Familia)
0165#STR0165#ALL#(Usuario)
0166#STR0166#ALL#(Operadora)
0167#STR0167#ALL# (Cliente Generico)
0168#STR0168#ALL#La opcion de baja no puede ejecutarse en este momento en funcion del parametro MV_PLSIFIN
0169#STR0169#ALL#Ya se realizo la baja referente a este formulario. El saldo del titulo es cero.
0170#STR0170#ALL#�Imprimir el Recibo?
0171#STR0171#ALL#No se pago el t�tulo, el formulario continua bloqueado
0172#STR0172#ALL#Recibo
0173#STR0173#ALL#El recibo no puede emitirse pues aun no se genero el titulo por cobrar o aun no se dio de baja.
0174#STR0174#ALL#Seleccione el Procedimiento
0175#STR0175#ALL#ENVIANDO INSISTENCIA DE EXAMENES
0176#STR0176#ALL#ENVIANDO INSISTENCIA DE CONSULTA
0177#STR0177#ALL#Espere...
0178#STR0178#ALL#Inconsistencia en el RETORNO
0179#STR0179#ALL#�Inconsistencia en el retorno!
0180#STR0180#ALL#ANALIZADO ITEM 1
0181#STR0181#ALL#CRITICA 
0182#STR0182#ALL#CRITICAS ENCONTRADAS
0183#STR0183#ALL#ID_AUTORIZ
0184#STR0184#ALL#*** AUTORIZADO ***
0185#STR0185#ALL#*** NO AUTORIZADO EN LA AUDITORIA ***
0186#STR0186#ALL#No regresaron los items
0187#STR0187#ALL#ANALIZANDO ITEM 1
0188#STR0188#ALL#*** NO AUTORIZADO ***
0189#STR0189#ALL#ANALIZANDO ITEM 
0190#STR0190#ALL#CRITICA - 
0191#STR0191#ALL#Prevision de Costos de Coparticipacion / Factor Moderador
0192#STR0192#ALL#Imprimir Presupuesto de Coparticipacion
0193#STR0193#ALL#Informe un Usuario valido para continuar.
0194#STR0194#ALL#No existen registros por visualizarse.
0195#STR0195#ALL#Procedimento(s) que tendran Coparticipacion / Factor Moderador
0196#STR0196#ALL#Valor
0197#STR0197#ALL#Valor Total Acumulado
0198#STR0198#ALL#Este procedimiento se encamino para la Auditoria ya que se trata de una autorizacion de intercambio
0199#STR0199#ALL#Este procedimiento se encamino para la Auditoria ya que se trata de una autorizacion para otra operadora
0200#STR0200#ALL#Aviso
0201#STR0201#ALL#No existen valores para mostrarse
0202#STR0202#ALL#Unidad
0203#STR0203#ALL#Coeficiente
0204#STR0204#ALL#Ref. TDE
0205#STR0205#ALL#Nivel
0206#STR0206#ALL#Descripcion Nivel
0207#STR0207#ALL#Composicion del Item 
0208#STR0208#ALL#Campo Obligatorio
0209#STR0209#ALL#Rellenado del campo BE2_FACES obligatorio.
0210#STR0210#ALL#Informe el valor del procedimiento comprado.
0211#STR0211#ALL#Para este procedimiento algun(os) tipo(s) de rayos-x aun 
0212#STR0212#ALL#no informado(s) es(son) necesario(s).
0213#STR0213#ALL#�Formulario anulado!
0214#STR0214#ALL#Operadora
0215#STR0215#ALL#Para este usuario no hubo una comunicacion porque pertenece a una operadora estandar.
0216#STR0216#ALL#Datos
0217#STR0217#ALL#Informe los datos de la Red de Atencion, Usuario y Procedimiento(s) antes de ejecutar este proceso.
0218#STR0218#ALL#Operadora origen do usuario no esta configurada para este tipo de comunicacion remota.
0219#STR0219#ALL#Espere el retorno
0220#STR0220#ALL#�Imposible REVISAR nuevamente!
0221#STR0221#ALL#�Imposible REVISAR, todos los procedimientos ya estan autorizados!
0222#STR0222#ALL#Espere la respuesta de la auditoria.
0223#STR0223#ALL#Insistencia - Informe la descripcion
0224#STR0224#ALL#SOLICITUD - BORRADO DE 
0225#STR0225#ALL#TP_TRANS
0226#STR0226#ALL#No fue posible BORRAR el FORMULARIO
0227#STR0227#ALL#*** NO FUE POSIBLE BORRAR EL FORMULARIO ***
0228#STR0228#ALL#*** BORRADO CONCLUIDO ***
0229#STR0229#ALL#*** EL BORRADO DE LA TRANSACCION SUFRIO ERRORES ***
0230#STR0230#ALL#El borrado de la transaccion sufrio errores!
0231#STR0231#ALL#*** �SOLICITUD NEGADA!  ***
0232#STR0232#ALL#�Solicitud negada!
0233#STR0233#ALL#Problema en el LAYOUT, no sera posible realizar el borrado
0234#STR0234#ALL#�Error de time-out al intentar borrar la transaccion on line ! 
0235#STR0235#ALL#Ya se genero el cobro del costo operativo/coparticipacion, por lo tanto no podra anularse
0236#STR0236#ALL#El formulario ya se pago, por lo tanto no podra anularse
0237#STR0237#ALL#Operadora Origen
0238#STR0238#ALL#Matricula del Usuario
0239#STR0239#ALL#Nombre del Usuario
0240#STR0240#ALL#RDA
0241#STR0241#ALL#N� Transaccion de Comunicacion
0242#STR0242#ALL#Critica
0243#STR0243#ALL#Campo
0244#STR0244#ALL#Contenido
0245#STR0245#ALL#Resumen de la Comunicacion
0246#STR0246#ALL#�Imprimir directo en la impresora?
0247#STR0247#ALL#Tipo de formulario no existente.
0248#STR0248#ALL#Funcion de grabacion no encontrada en el repositorio.
0249#STR0249#ALL#Funcion de inicializacion no encontrada en el repositorio.
0250#STR0250#ALL#Funcion de cambio de fase no encontrada en el repositorio.
0251#STR0251#ALL#Alias no encontrado en el diccionario.
0252#STR0252#ALL#Layout
0253#STR0253#ALL#Descripcion
0254#STR0254#ALL#Complemento
0255#STR0255#ALL#Error de integridad en el layout de formularios.
0256#STR0256#ALL#Conocimiento
0257#STR0257#ALL#Matricula antigua incluida en la [MEMORIA] diferente de la incluida en el [ADADUSR]. Contacte al soporte.
0258#STR0258#ALL#Parcial
0259#STR0259#ALL#Procedimientos por Usuario vs. Diente
0260#STR0260#ALL#Su base esta desactualizada, por favor verifique los campos referentes al EDI-ONLINE
0261#STR0261#ALL#�No se solicito autorizacion on-line para autorizacion de internacion!
0262#STR0262#ALL#�No se concluyo transaccion, imposible efectuar solicitud on-line de la evolucion de GIH!
0263#STR0263#ALL#�Todos los procedimientos de la evolucion de GIH ya se solicitaron On-Line!
0264#STR0264#ALL#�No ocurrio el retorno de todos los procedimientos (Solicitar la AUTORIZACION nuevamente)!
0265#STR0265#ALL#�Inconsistencia en la relacion BE4 vs. BEA!
0266#STR0266#ALL#�No es posible borrar formulario originado de la INTERNACION!
0267#STR0267#ALL#�Indice (E) de la tabla BEA no se creo en la base de datos!
0268#STR0268#ALL#*** AUTORIZADO PARCIAL ***
0269#STR0269#ALL#Profesional de Salud Bloqueado en esta fecha
0270#STR0270#ALL#Codigo EDI de la critica no se encontro
0271#STR0271#ALL#Proceso de autorizacion On-Line (Anulado)
0272#STR0272#ALL#Tabla no existe en el SX2 -> 
0273#STR0273#ALL#Informacion
0274#STR0274#ALL#Time out. Operadora fuera del aire.
0275#STR0275#ALL#�Formulario originado en la internacion, imposible efectuar solicitud on line!
0276#STR0276#ALL#�Formulario originado en la internacion, imposible efectuar borrado!
0277#STR0277#ALL#�Ningun procedimiento informado!
0278#STR0278#ALL#�Formulario On-Line, no es posible efectuar este tipo de anulacion!
0279#STR0279#ALL#�Transaccion concluida, no es posible efectuar solicitud on line!
0280#STR0280#ALL#Grupo de carencia
0281#STR0281#ALL#GrupoCa
0282#STR0282#ALL#El Operador no atiende a esta Region
0283#STR0283#ALL#Rastrear
0284#STR0284#ALL#Leyenda
0285#STR0285#ALL#Liberacion Pendiente
0286#STR0286#ALL#Liberacion Finalizada
0287#STR0287#ALL#Autorizaciones generadas a partir de la liberacion numero 
0288#STR0288#ALL#Numero de la Autorizacion
0289#STR0289#ALL#Fecha de la Autorizacion
0290#STR0290#ALL#Hora
0291#STR0291#ALL#Codigo de la RDA
0292#STR0292#ALL#Nombre de la RDA
0293#STR0293#ALL#Estatus
0294#STR0294#ALL#Procedimiento
0295#STR0295#ALL#Material
0296#STR0296#ALL#Medicamento
0297#STR0297#ALL#Tasa
0298#STR0298#ALL#Diaria
0299#STR0299#ALL#Ortesis/Protesis
0300#STR0300#ALL#No fue posible la visualizacion.
0301#STR0301#ALL#de la composicion del paquete.
0302#STR0302#ALL#El procedimiento no esta registrado
0303#STR0303#ALL#como 'Paquete' en la tabla estandar.
0304#STR0304#ALL#No se informo el procedimiento
0305#STR0305#ALL#correctamente.
0306#STR0306#ALL#No existen items relacionados
0307#STR0307#ALL#a este paquete
0308#STR0308#ALL#en el formulario.
0309#STR0309#ALL#Valor Real
0310#STR0310#ALL#Valor CH
0311#STR0311#ALL#Valorizacion
0312#STR0312#ALL#Items incluidos en el paquete
0313#STR0313#ALL#INDICE (E) EN EL BE4 NO EXISTE
0314#STR0314#ALL#TRANSACCION NO ENCONTRADA EN EL ENCABEZAMIENTO
0315#STR0315#ALL#INDICE (E) EN EL BEA NO EXISTE
0316#STR0316#ALL#ES NECESARIA LA CREACION DEL CAMPO BQV_OLNAUD PARA PROCESAMIENTO DE EVOLUCION
0317#STR0317#ALL#NO FUE POSIBLE LOCALIZAR EL FORMULARIO DE INTERNACION CON LA CLAVE
0318#STR0318#ALL#CRITICA DESHABILITADA
0319#STR0319#ALL#PROCEDIMIENTO NO ENCONTRADO EN LA MATRIZ
0320#STR0320#ALL#TRANSACCION NO ENCONTRADA EN EL ITEM
0321#STR0321#ALL#�INCONSISTENCIA EN LA OPERACION DE ENVIO!
0322#STR0322#ALL#No fue posible actualizar el estatus del formulario en la transaccion
0323#STR0323#ALL#Atencion
0324#STR0324#ALL#�Solicita Revision?
0325#STR0325#ALL#�Solicita Anulacion?
0326#STR0326#ALL#Si
0327#STR0327#ALL#No
0328#STR0328#ALL#�Que ejecucion se tomara?
0329#STR0329#ALL#Anular
0330#STR0330#ALL#Concluir
0331#STR0331#ALL#Revision
0332#STR0332#ALL#Salir
0333#STR0333#ALL#�No solicito revision y no esta en la auditoria!
0334#STR0334#ALL#�Solicito revision y no tuvo respuesta!
0335#STR0335#ALL#�Solicitud revision ya tuvo respuesta y esta en auditoria!
0336#STR0336#ALL#�En auditoria!
0337#STR0337#ALL#�Campo de ANULACION no EXISTE!
0338#STR0338#ALL#�El Formulario ya esta ANULADO!
0339#STR0339#ALL#�Confirma la ANULACION del FORMULARIO?
0340#STR0340#ALL#Confirma
0341#STR0341#ALL#�Desea NEGAR la AUTORIZACION?
0342#STR0342#ALL#�Solo se permite esta accion para procedimiento AUTORIZADO!
0343#STR0343#ALL#Mudando fase del formulario
0344#STR0344#ALL# Segundo(s)
0345#STR0345#ALL#Grabando datos complementarios
0346#STR0346#ALL#Grabando tabla
0347#STR0347#ALL#Parte
0348#STR0348#ALL#Inicio integracion Procesamiento de Cuentas
0349#STR0349#ALL#Analisis de la PEG referente a este formulario
0350#STR0350#ALL#Tipo de Salida "6=Obito" no se permite para consultas.
0351#STR0351#ALL#El campo Tipo de Salida debe rellenarse porque se trata de una Autorizacion de servicio
0352#STR0352#ALL#El campo Tip Consulta(Tipo de Consulta) debe rellenarse porque se trata de un Formulario de Consulta
0353#STR0353#ALL#El campo Tipo Atenc(Tipo de Atencion) debe rellenarse porque se trata de un Formulario de servicio 
0354#STR0354#ALL#Ultimos procesos
0355#STR0355#ALL#Analiza RDA
0356#STR0356#ALL#Validacion datos financieros
0357#STR0357#ALL#Validacion datos del contrato
0358#STR0358#ALL#Validacion usuario
0359#STR0359#ALL#Visualizar procedimientos incluidos en el paquete
0360#STR0360#ALL#Paquete
0361#STR0361#ALL#Autorizacion Numero
0362#STR0362#ALL#Liberacion Numero
0363#STR0363#ALL#Para esta liberaci�n se generaron autorizaciones, por lo tanto no se puede borrar
0364#STR0364#ALL#Informe el Tipo de Consulta
0365#STR0365#ALL#Ultimas grabaciones
0366#STR0366#ALL#Grabando el Formulario
0367#STR0377#ALL#La matricula informada tiene 16 digitos. �Usted confirma la continuidad de este proceso con la matricula informada a continuacion?
0368#STR0378#ALL#Anulada la continuidad del proceso para la matricula informada.
0369#STR0379#ALL#Bloqueo de pago y cobranza, evento no Autorizado.
0370#STR0380#ALL#Digitales
0371#STR0381#ALL#Rellene la Matricula del Usuario
0372#STR0382#ALL#�Titulo Movido no es posible borrar Atencion!
0373#STR0383#ALL#Parametro de la procedure creado sin que se haya ejecutado el compatibilizador correspondiente.
0374#STR0384#ALL#��ndice (F) de la tabla BE4 no creado en la base de datos!
0375#STR0385#ALL#��ndice (A) de la tabla BE4 no creado en la base de datos!
0376#STR0386#ALL#Valor por pagarse directo a la red de atenci�n R$
0377#STR0387#ALL#Enviar procedimientos para auditor�a:
0378#STR0388#ALL#Los procedimientos anteriores se negaron pero es posible que se envien a la auditor�a.
0379#STR0389#ALL#CR�TICA DESHABILITADA
0380#STR0390#ALL#Se solicit� la On-Line la liberaci�n
0381#STR0391#ALL#El campo Indic Clinic. (Indicacion Clinica) debe rellenarse, pues el procedimiento 
0382#STR0392#ALL# esta parametrizado en la Tabla Estandar para Tratar Indicacion
0383#STR0393#ALL#Ejecutando una Liberacion
0384#STR0394#ALL#El campo Sigla CR debe rellenarse porque se trata de una Autorizacion de servicio
0385#STR0395#ALL#El campo Estado Solic debe rellenarse porque se trata de una Autorizacion de servicio
0386#STR0396#ALL#Para esta Cadena de Atencion es obligatorio
0387#STR0397#ALL#informar el medico ejecutante.
0388#STR0398#ALL#Informe en el campo BE4_REGEXE el numero de
0389#STR0399#ALL#registro del ejecutante.
0390#STR0400#ALL#El rellenado del medico solicitante fue
0391#STR0401#ALL#estandarizado como obligatorio.
0392#STR0402#ALL#Rellena el campo BE4_REGSOL con el codigo
0393#STR0403#ALL#del solicitante.
0394#STR0404#ALL#Este procedimiente ya se agrego.
0395#STR0405#ALL#Restriccion a partir de
0396#STR0406#ALL#Gases Medicinales
0397#STR0407#ALL#Alquileres
0398#STR0408#ALL#Beneficiario de la operadora local, �imposible hacer solicitud on-line!
0399#STR0409#ALL#Copiar
0400#STR0410#ALL#Copia no autorizada
0401#STR0411#ALL#�Esta Liberacion se encuentra cerrada y no puede copiarse!
0402#STR0412#ALL#Composicion del procedimiento
0403#STR0413#ALL#Negar Comp.
0404#STR0414#ALL#�Numero de la Matricula incorrecto!
0405#STR0415#ALL#Composicion
0406#STR0416#ALL#Consulta datos beneficiario online
0407#STR0417#ALL#Consulta datos prestador online
0408#STR0418#ALL#Consulta Datos del Beneficiario
0409#STR0419#ALL#Consulta datos de beneficiarios a traves de la transaccion on-line
0410#STR0420#ALL#Codigo Unimed
0411#STR0421#ALL#Matricula
0412#STR0422#ALL#Fecha Nacimiento
0413#STR0423#ALL#Primer Nombre del Beneficiario
0414#STR0424#ALL#Ultimo Nombre del Beneficiario
0415#STR0425#ALL#Transaccion de Respuesta Incorrecta
0416#STR0426#ALL#Diferente de 
0417#STR0427#ALL#Parametros de la Busqueda
0418#STR0428#ALL#Matricula
0419#STR0429#ALL#Fecha Nacimiento
0420#STR0430#ALL#Primer Nombre
0421#STR0431#ALL#Ultimo Nombre
0422#STR0432#ALL#Codigo Mensaje Error
0423#STR0433#ALL#Critica Sistema
0424#STR0434#ALL#No se encontro la critica correspondiente en la tabla BCT
0425#STR0435#ALL#Beneficiarios Encontrados
0426#STR0436#ALL#Nombre
0427#STR0437#ALL#Empresa Abreviada
0428#STR0438#ALL#Unimed Beneficiario
0429#STR0439#ALL#Nombre Completo
0430#STR0440#ALL#Plan
0431#STR0441#ALL#Acomodacion
0432#STR0442#ALL#Amplitud
0433#STR0443#ALL#1=Nacional
0434#STR0444#ALL#2=Regional A - Grupo de Est/Dist/Reg
0435#STR0445#ALL#3=Est/Prov/Reg
0436#STR0446#ALL#4=Regional B - Grupo de Municipios
0437#STR0447#ALL#5=Municipal
0438#STR0448#ALL#Lugar Cobro
0439#STR0449#ALL#Fecha inclusion
0440#STR0450#ALL#Fecha borrado
0441#STR0451#ALL#Fecha Validez Tarjeta
0442#STR0452#ALL#Sexo
0443#STR0453#ALL#Masculino
0444#STR0454#ALL#Femenino
0445#STR0455#ALL#Ejemplar Tarjeta
0446#STR0456#ALL#Consulta Prestador
0447#STR0457#ALL#Consulta datos de prestador a traves de la transaccion on-line
0448#STR0458#ALL#Nombre Prestador
0449#STR0459#ALL#CNPJ/CPF Prestador
0450#STR0460#ALL#Sigla Consejo
0451#STR0461#ALL#N�mero Consejo
0452#STR0462#ALL#Est/Prov/Reg
0453#STR0463#ALL#Prestadores Encontrados
0454#STR0464#ALL#Unimed Prestador
0455#STR0465#ALL#Especialidad
0456#STR0466#ALL#Alto Costo
0457#STR0467#ALL#Usuario de la Operadora Estandar
0458#STR0468#ALL#�Desea realizar Requisiciono de Orden de Servicio?
0459#STR0469#ALL#RDA informada no es de tipo Operadora
0460#STR0470#ALL#Requisicion de Orden Servicio
0461#STR0471#ALL#Fecha Probable de Atencion
0462#STR0472#ALL#�Informe el Motivo!
0463#STR0473#ALL#Motivo:
0464#STR0474#ALL#Observacion:
0465#STR0475#ALL#Atencion domiciliaria necesita autorizacion atencion a la salud.
0466#STR0476#ALL#Codigo de operadora informado no valido
0467#STR0477#ALL#Necesario informar la matricula O primero/ultimo nombre y fecha de nacimiento del beneficiario
0468#STR0478#ALL#Obligatorio el rellenado del nombre del prestador
0469#STR0479#ALL#Auditoria Participativa
0470#STR0480#ALL#Demanda por requerimiento
0471#STR0481#ALL#Procedimiento ya existente en el paquete.
0472#STR0482#ALL#La numeracion secuencial no se generara por el procedure. Procedure no encontrado:
0473#STR0483#ALL#Para realizar la comunicacion es necesario cancelar todos los complementos de la transaccion 
0474#STR0484#ALL#No es posible cancelar el Formulario, pues existen complementos pendientes
0475#STR0485#ALL#Evolucion Sadt
0476#STR0486#ALL#FALLA ARCHIVO - Gasto 
0477#STR0487#ALL# de la transaccion 
0478#STR0488#ALL# no se encontro o su descripcion es diferente a lo solicitado.
0479#STR0489#ALL#Transaccion concluida con exito
0480#STR0490#ALL#�Formulario Inexistente!
0481#STR0491#ALL#Evolucion permitida solamente para Formularios de Servicio
0482#STR0492#ALL#No es posible cancelar el Formulario, pues existen complementos pendientes
0483#STR0493#ALL#Item con cantidad mayor que la solicitada
0484#STR0494#ALL#Tama�o de la matricula diferente a lo esperado (17 caracteres)
0485#STR0495#ALL#Es obligatorio informar la descripcion de la insistencia
0486#STR0496#ALL#No se informo la copia de la tarjeta, se utilizara la copia 00
0487#STR0497#ALL#Guia Libera��o
0488#STR0498#ALL#Liberacion no se encontro.
0489#STR0499#ALL#Es necesario modificar la descripcion de los eventos Materiales/Medicamentos/Tasas/OPME Gen�ricos de la solicitud.
0490#STR0500#ALL#Es necesario informar el valor de los eventos Materiales/Medicamentos/Tasas/OPME Gen�ricos de la solicitud.
0491#STR0501#ALL#No hubo respuesta para la transaccion
0492#STR0502#ALL#por favor confirmar la guia para posterior reenvio
0493#STR0503#ALL#COLECTIVA
0494#STR0504#ALL#INDIVIDUAL
0495#STR0505#ALL#Para Solicitud de Internacion es obligatorio informar la Fecha Probable de Atencion y Codigo del Prestador
0496#STR0506#ALL#Necesario marcar una transaccion
0497#STR0507#ALL#Obligatorio informar la descripcion de la insistencia
0498#STR0508#ALL#No es posible solicitar la insistencia, pues la transaccion 
0499#STR0509#ALL# no fue totalemente negada.
0500#STR0510#ALL#Imposible de solicitar nueva insistencia La transaccion ya fue auditada 2 (dos) veces.
0501#STR0511#ALL#No se encontraron procedimientos negados para realizar la insistencia
0502#STR0512#ALL#El campo At. Odonto. de la segmentacion 
0503#STR0513#ALL#no esta configurado.
0504#STR0514#ALL#Verifique la segmentacion referente al 
0505#STR0515#ALL#producto del beneficiario, acceder rutina de
0506#STR0516#ALL# segmentacion y efectuar la configuracion.
0507#STR0517#ALL# El campo At. Medicina de la segmentacion 
0508#STR0518#ALL#El beneficiario no posee plan 
0509#STR0519#ALL#odontologico.
0510#STR0520#ALL#El beneficiario no posee segmentacion.
0511#STR0521#ALL#El beneficiario no posee producto salud.
0512#STR0522#ALL#El beneficiario no posee plan medico.
0513#STR0523#ALL#Verifique la segmentacion del producto 
0514#STR0524#ALL#del beneficiario.
0515#STR0525#ALL#Paciente es elegible y aun no se inscribio en el programa
0516#STR0526#ALL#El paciente 
0517#STR0527#ALL#es elegible para el programa 
0518#STR0528#ALL# realizo procedimiento y aun no se inscribio en el programa
0519#STR0529#ALL#Verificar con el participante
0520#STR0530#ALL#Cantidad de dias permitida para ejecucion del formulario se ultrapaso
0521#STR0531#ALL#Fecha de Vencimiento: 
0522#STR0532#ALL#No fue posible realizar la anulacion del formulario, entre en contacto con la Operadora
0523#STR0533#ALL#01=Remocion;02=Peq. Cirugia;03=Terapia;04=Consulta;05=Examen;06=Atenc. Domic.;07=SADT Intern.;08=Quimioterapia;09=Radioterapia;10=TRS;11=Primeros Auxilios;12=Ocupacional;13=Pequena Atencion;14=SO Admisional;15=SO De Dimision;16=SO Periodico;17=SO Retorno al trabajo;18=SO Cambio de funcion;19=SO Promocion a salud;20=SO Beneficiario Nuevo;21=SO Asistencia a despedidos
0524#STR0534#ALL#El limite para solicitudes PTU Online es de 
0525#STR0535#ALL# Items.
0526#STR0536#ALL#Comunicacion ya realizada, no se puede realizar esta accion.
0527#STR0537#ALL#La RDA seleccionada es otra operadora, �desea realizar transacci�n de orden de servicio triangulaci�n o solicitud normal?
0528#STR0538#ALL#Se presento critica de periodicidad en el item solicitado, no se permite realizar la solicitud online.
0529#STR0539#ALL#Triangulacion
0530#STR0540#ALL#Normal
0531#STR0541#ALL#Usuario de intercambio eventual, �desea realizar comunicacion con la operadora origen?
0532#STR0542#ALL#Formulario con titulo dado de baja no puede anularse
0533#STR0543#ALL#No es posible indicar una cantidad superior a la liberada por la Operadora origen.
0534#STR0544#ALL#Autorizaci�n S.a.d.t. / Odontol�gico
0535#STR0545#ALL#Procedimiento en Inclusi�n. �No hay c�mo verificar el historial de Auditor�a!
0536#STR0546#ALL#Motivo TISS Bloqueo
0537#STR0547#ALL#C�digo: 
0538#STR0548#ALL#Observaciones del analista: 
0539#STR0549#ALL#�Procedimiento no auditado o sin cr�ticas!
0540#STR0550#ALL#Motivo de negaci�n
0541#STR0551#ALL#Este procedimiento esta vinculado a uno o m�s paquetes; seleccione el paquete correspondiente a ejecuci�n.
0542#STR0552#ALL#Este c�digo de paquete posee procedimientos relacionados; los procedimientos se cargar�n y deben componer la gu�a.
0543#STR0553#ALL#Formulario con Fecha de internamiento informada. Paciente internado, no es posible anular este formulario.
0544#STR0554#ALL#Imp.Evol.SADT
0545#STR0555#ALL#Interacci�n
0546#STR0556#ALL#01=Retiro;02=Peq Cirug�a;03=Otras terapias;04=Consulta;05=Examen Amb;06=Atenc Domic;07=Internaci�n;08=Quimioterapia;09=Radioterapia;10=TRS;11=Emergencia;13=Peque�a atenci�n;14=SO de Ingreso;15=SO de Despido;16=SO Peri�dico;17=SO Retorno al trabajo;18=SO Cambio de funci�n;19=SO Promoci�n de la salud;20=SO Beneficiario nuevo;21=SO Asistencia a despedidos
0547#STR0557#ALL#Reembolso de anestesista
0548#STR0558#ALL#�Obligatorio informar el prestador en el campo 'Red No Ref' del encabezamiento!
0549#STR0559#ALL#�Obligatorio asociar un Red de referencia a una sin referencia, o viceversa!
0550#STR0560#ALL#Obligatorio informar un profesional ejecutante v�lido en el campo 'Ejecutante' del encabezamiento!
0551#STR0561#ALL#Obligatorio informar la Operadora origen del profesional ejecutante v�lido en el campo 'Operad. Eje.' del encabezamiento!
0552#STR0562#ALL#�La operadora del profesional ejecutor debe ser diferente a Operadora est�ndar!
0553#STR0563#ALL#�Informe un procedimiento que tenga composici�n de anestesista!
0554#STR0564#ALL#Esta liberaci�n se encuentra finalizada, por tanto no podr� anularse.
0555#STR0565#ALL#Imposible anular el t�tulo
0556#STR0566#ALL#No se puede anular gu�as antes de la emisi�n del t�tulo en financiero
0557#STR0567#ALL#Formulario
0558#STR0568#ALL#�tem
0559#STR0569#ALL#�Informe un motivo v�lido!
0560#STR0570#ALL#Observaci�n/Justificaci�n
0561#STR0571#ALL#La cantidad de caracteres excedi� el l�mite soportado en el formulario.
0562#STR0572#ALL#Solo se imprimir�n las 3 primeras l�neas
0563#STR0573#ALL#Este paciente est� bloqueado
0564#STR0574#ALL#Es necesario informar el Formulario principal de la internaci�n 
0565#STR0575#ALL#Es necesario informar los comprobantes pendientes antes de realizar la evoluci�n de la atenci�n.
0566#STR0576#ALL#Se inform� un beneficiario de intercambio, informe el comprobante de la Operadora origen.
0567#STR0577#ALL#Es necesario generar/informar un n�mero de comprobante para la atenci�n.
0568#STR0578#ALL#Comprobante de atenci�n
0569#STR0579#ALL#Insistencia
0570#STR0580#ALL#Informar comprobante
0571#STR0581#ALL#Comprobante registrado: 
0572#STR0582#ALL#El comprobante ya se registr� para esta atenci�n.
0573#STR0583#ALL#En an�lisis por la auditor�a
0574#STR0584#ALL#Existen avisos de alerta para el procedimiento seleccionado. �Desea visualizar?
0575#STR0585#ALL#Avisos de alerta del procedimiento
0576#STR0586#ALL#�Evento gen�rico!
0577#STR0587#ALL#Es necesario informar los campos: 
0578#STR0588#ALL#Paquete
0579#STR0589#ALL#Es necesario informar el valor del evento
0580#STR0590#ALL#C�digo ANVISA
0581#STR0591#ALL#Referencia del fabricante
0582#STR0592#ALL#Se inform� un Evento del tipo "Anexo". Por gentileza incluya el Formulario de anexo y posteriormente realice la comunicaci�n de intercambio online.
0583#STR0593#ALL#Se inform� un evento del tipo anexo, es necesario digitar un formulario de anexo para realizar la comunicaci�n.
0584#STR0594#ALL#No hay formulario para este c�digo
0585#STR0595#ALL#El Tipo de atenci�n seleccionado solo puede utilizarse en la TISS 3.00.00 o superior.
0586#STR0596#ALL#No fue posible ubicar el CBOS en el profesional informado
0587#STR0597#ALL#No fue posible ubicar el CBOS para la especialidad informada
0588#STR0598#ALL#�Para el Procedimiento seleccionado no existen Cr�ticas forzadas!
0589#STR0599#ALL#El formulario seleccionado no se solicit� mediante  transacci�n online.
0590#STR0600#ALL#Autorizaciones/Formularios generados a partir de la liberaci�n n�mero 
0591#STR0601#ALL#Para la versi�n 5.0 o superior del PTU Online, es obligatorio informar el motivo de la anulaci�n.
0592#STR0602#ALL#Registro con transacci�n diferente de un registro marcado para borrad (N� Tr. OnLine)
0593#STR0603#ALL#Para la solicitud de la Orden de servicio, es necesario informar el Solicitante
0594#STR0604#ALL#Formulario en an�lisis por la auditor�a
0595#STR0605#ALL#Formulario no puede anularse
0596#STR0606#ALL#Solicitud de anulaci�n
0597#STR0607#ALL#Anulaci�n - Informe el motivo
0598#STR0608#ALL#Es obligatorio informar el motivo de la anulaci�n.
0599#STR0609#ALL#Este formulario se gener� a partir de una Orden de servicio, se generar� un Pedido de autorizaci�n para la Operadora del beneficiario.
0600#STR0610#ALL#La RDA informada no es del tipo Operadora
0601#STR0611#ALL#Triangulaci�n
0602#STR0612#ALL#�Confirma la solicitud?
0603#STR0613#ALL#�Para la orden de servicio, utilice el formulario de solicitud de autorizaci�n!
0604#STR0614#ALL#Orden de servicio
0605#STR0615#ALL#Solapa jur�dica - �Esta solapa no se someter� a los criterios de validaci�n del sistema!
0606#STR0616#ALL#Habilita verificaci�n de regla para procedimientos incompatibles.
0607#STR0617#ALL#Error en la estructura del archivo PTU Online generado.
0608#STR0618#ALL#La Operadora solicitante de la transacci�n debe ser la misma de la Operadora est�ndar del sistema.
0609#STR0619#ALL#A=Colectiva
0610#STR0620#ALL#B=Individual
0611#STR0621#ALL#C=No se aplica
0612#STR0622#ALL#Usuario no tiene premiso para solicitar Reembolso
0613#STR0623#ALL#Comunicaci�n realizada y Negada. �Confirme el formulario y utilice la insistencia en Acciones relacionadas! 
0614#STR0624#ALL#No se realiz� ninguna comunicaci�n con la operadora del beneficiario
0615#STR0625#ALL#Formulario anulado con �xito.
0616#STR0626#ALL#Se anularon las gu�as de Anexos Cl�nicos vinculadas a la gu�a anulada: 
0617#STR0627#ALL#Existen gu�as de Anexos Cl�nicos pendientes vinculadas a la gu�a anulada: 
0618#STR0628#ALL#Os/Triang.
0619#STR0629#ALL#Sol. Normal
0620#STR0630#ALL#Procedimiento no permite reembolso (Tabla est�ndar)
0621#STR0631#ALL#Procedimiento
0622#STR0632#ALL# - Entre en contacto con el administrador del sistema.
0623#STR0633#ALL#Los eventos se autorizar�n autom�ticamente porque se inform� el campo 'N� Aut Oper.' .
0624#STR0634#ALL#Los eventos se autorizar�n autom�ticamente porque el Formulario es de bajo riesgo.
0625#STR0635#ALL#Mensajes de intercambio
0626#STR0636#ALL#Msgs Interc.
0627#STR0637#ALL#Utilice un beneficiario de intercambio
0628#STR0638#ALL#Esta formulario es una ejecuci�n de la Liberaci�n 
0629#STR0639#ALL# que se autoriz� por medio del intercambio Online. �Desea enviar a la Operadora origen del beneficiario una comunicaci�n de la Anulaci�n?
0630#STR0640#ALL#No es posible realizar la comunicaci�n, se informaron Tokens diferentes en los eventos del Complemento.
0631#STR0641#ALL#Existen procedimientos informados sin cantidad realizada. �Verifique!
0632#STR0642#ALL#Para autorizar, haga clic en Grabar. Para No autorizar, haga clic en Anular.
0633#STR0643#ALL#�No se solicit� autorizaci�n On Line para la autorizaci�n de SADT!
0634#STR0644#ALL#�La transacci�n no se finaliz�, imposible hacer solicitud On Line de la evoluci�n de SADT!
0635#STR0645#ALL#No se permite realizar la Insistencia de un formulario anulado.
0636#STR0646#ALL#Movimiento no se ubic�
0637#STR0647#ALL#No es posible borrar complementos de transacciones diferentes. Verifique los campos N�.Cap.Online.
 

PLSA090_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#N�o Dispon�vel
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Imp.Guia
0007#STR0007#ALL#Imp. Recibo
0008#STR0008#ALL#Baixar Tit
0009#STR0009#ALL#Imp.V�rias Guias
0010#STR0010#ALL#Cancelar Guia
0011#STR0011#ALL#Auto. On-Line
0012#STR0012#ALL#Autoriza��o S.a.d.t. / Consulta
0013#STR0013#ALL#Libera��o de Procedimentos
0014#STR0014#ALL#Rede de Atendimento Gen�rica
0015#STR0015#ALL#Para a correta utiliza��o desta rotina deve ser criada a Rede de Atendimento Gen�rica para libera��es e configurado o par�metro MV_PLSRDAG.
0016#STR0016#ALL#Campo BE4_SEQPF deve ser criado
0017#STR0017#ALL#Autoriza��o
0018#STR0018#ALL#Libera��o
0019#STR0019#ALL#Guia Comprada
0020#STR0020#ALL#Esta guia foi comprada e paga no ato, e o respectivo t�tulo a receber ja sofreu baixa. Voc� deve excluir a baixa para conseguir excluir a guia.
0021#STR0021#ALL#Guia Cobrada
0022#STR0022#ALL#J� gerada a cobran�a de custo operacional/co-participa��o, portanto, n�o poder� ser excluida
0023#STR0023#ALL#Guia Paga
0024#STR0024#ALL#Guia j� paga portanto n�o poder� ser excluida
0025#STR0025#ALL#Autoriza��o N�mero.: 
0026#STR0026#ALL#Local de Atendimento.: 
0027#STR0027#ALL#Eventos
0028#STR0028#ALL#Cr�ticas
0029#STR0029#ALL#Eventos da 
0030#STR0030#ALL#Procedimento
0031#STR0031#ALL#Imposs�vel incluir exame se j� existir uma consulta.
0032#STR0032#ALL#Imposs�vel incluir consulta se j� existir um exame.
0033#STR0033#ALL#Valor da Taxa Administra��o    
0034#STR0034#ALL#Auditoria
0035#STR0035#ALL#Esta guia foi gravada e est� sendo analisada pela auditoria.
0036#STR0036#ALL#Dados da 
0037#STR0037#ALL#Baixar T�tulo a Receber Vinculado � Guia
0038#STR0038#ALL#Imprimir a 
0039#STR0039#ALL#Valor da Co-Participa��o       
0040#STR0040#ALL#Valor da Compra                
0041#STR0041#ALL#Valor Total da Co-Participa��o 
0042#STR0042#ALL#Valor Total da Compra          
0043#STR0043#ALL#(*) N�o inclui valores de materiais e medicamentos.
0044#STR0044#ALL#Fechar Tela
0045#STR0045#ALL#Par�metros Impress�o
0046#STR0046#ALL#N�mero.: 
0047#STR0047#ALL#Senha.: 
0048#STR0048#ALL#Usu�rio              
0049#STR0049#ALL#Rede Atendimento     
0050#STR0050#ALL#Itens 
0051#STR0051#ALL#Autorizado
0052#STR0052#ALL#Liberado
0053#STR0053#ALL#Itens N�O 
0054#STR0054#ALL#Aten��o
0055#STR0055#ALL#Deseja limpar os campos do FOLDER GUIA/OUTROS?
0056#STR0056#ALL#Sim
0057#STR0057#ALL#N�o
0058#STR0058#ALL#Matr�cula Usu�rio
0059#STR0059#ALL#Matr�cula deve ter entre 16 e 17 caracteres
0060#STR0060#ALL#Digito informado
0061#STR0061#ALL#D�gito correto
0062#STR0062#ALL#D�gito Verificador
0063#STR0063#ALL#O D�gito verificador da matr�cula do usu�rio e inv�lido.
0064#STR0064#ALL# D�gito Informado 
0065#STR0065#ALL# D�gito correto 
0066#STR0066#ALL#Usu�rio n�o encontrado. Deseja inclu�-lo como interc�mbio eventual ?
0067#STR0067#ALL# - Usr Event
0068#STR0068#ALL#
0069#STR0069#ALL#Usu�rio VIP
0070#STR0070#ALL#Este usu�rio � VIP!!!
0071#STR0071#ALL#Usu�rio
0072#STR0072#ALL#Este usu�rio somente poder� utilizar o plano conforme bloqueio pr�-determinado, at� o dia 
0073#STR0073#ALL#Matr�cula Informada
0074#STR0074#ALL#Limpar Tela - <F5>
0075#STR0075#ALL#Limpa
0076#STR0076#ALL#Posi��o Financeira - <F6>
0077#STR0077#ALL#Financ
0078#STR0078#ALL#Alterar Dados do Cliente - <F8>
0079#STR0079#ALL#Cliente
0080#STR0080#ALL#Composi��o de Cobran�a - <F9>
0081#STR0081#ALL#Cobranca
0082#STR0082#ALL#Dados da Fam�lia - <F10>
0083#STR0083#ALL#Fam�lia
0084#STR0084#ALL#Hist�rico de Movimenta��o - <F7>
0085#STR0085#ALL#Hist�rico
0086#STR0086#ALL#Dados da vida do benefici�rio - <F11>
0087#STR0087#ALL#Benef.
0088#STR0088#ALL#Comprar Procedimento
0089#STR0089#ALL#Comprar
0090#STR0090#ALL#Usu�rios de Outros Interc�mbios
0091#STR0091#ALL#Usu�rios
0092#STR0092#ALL#Consultar Valor de Co-Participa��o/Fator Moderador
0093#STR0093#ALL#Co-Part.
0094#STR0094#ALL#Consultar Movimenta��es Negadas em POS/Internet/Outros
0095#STR0095#ALL#Mov.Neg.
0096#STR0096#ALL#Trocar Local de Atendimento
0097#STR0097#ALL#Local
0098#STR0098#ALL# Consulta - <F12>
0099#STR0099#ALL#Consulta
0100#STR0100#ALL#Grupos de Cobertura
0101#STR0101#ALL#Visualizar Entrevista Qualificada do Usu�rio
0102#STR0102#ALL#Pesquisar Rede de Atendimento por par�metros
0103#STR0103#ALL#Consultar Cobertura/Car�ncia
0104#STR0104#ALL#Hist�rico Transfer�ncia
0105#STR0105#ALL#Negar Autoriza��o
0106#STR0106#ALL#Efetuar conex�o autorizador remoto
0107#STR0107#ALL#Guia compra proced. Exc.
0108#STR0108#ALL#A Guia foi comprada por�m o t�tulo a receber n�o foi gerado em fun��o do par�metro MV_PLSIFIN
0109#STR0109#ALL#Ano ou M�s de pagamento em branco. Esta guia n�o p�de ser gravada.
0110#STR0110#ALL#Operadora Origem On-Line
0111#STR0111#ALL#Deseja confirmar este atendimento de interc�mbio eventual, sem efetuar a comunica��o com outra operadora?
0112#STR0112#ALL#Informe o usu�rio.
0113#STR0113#ALL#Rede de Atendimento.
0114#STR0114#ALL#Informe um usu�rio valido.
0115#STR0115#ALL#Carteirinha
0116#STR0116#ALL#Informe a VIA da carteirinha.
0117#STR0117#ALL#Compra de Procedimentos
0118#STR0118#ALL#Este procedimento possui cobertura, por�m dever� ser efetuado o pagamento do procedimento na pr�xima fatura
0119#STR0119#ALL#Pagamento no Ato
0120#STR0120#ALL#Aten��o
0121#STR0121#ALL#Anexar autoriza��o da empresa.
0122#STR0122#ALL#Senha inv�lida
0123#STR0123#ALL#Cr�ticas Procedimento 
0124#STR0124#ALL#Cr�ticas Usu�rio
0125#STR0125#ALL#Cr�ticas Rede de Atendimento
0126#STR0126#ALL#C�digo
0127#STR0127#ALL#Descri��o
0128#STR0128#ALL#Info
0129#STR0129#ALL#O procedimento foi negado, por�m � poss�vel que seja for�ada de acordo com o par�metro existente na tabela padr�o.
0130#STR0130#ALL#Para for�ar, digite na caixa de edi��o abaixo sua senha de acesso ao sistema.
0131#STR0131#ALL#Digite aqui sua senha: 
0132#STR0132#ALL#PEG da Guia de N�mero 
0133#STR0133#ALL# n�o localizada.
0134#STR0134#ALL#Informe o usu�rio e a RDA antes de digitar o procedimento.
0135#STR0135#ALL#C�digo Prestador
0136#STR0136#ALL#Nome Rede de Atendimento
0137#STR0137#ALL#Prioridade
0138#STR0138#ALL#  Rede de Atendimento / Prioridade 
0139#STR0139#ALL#Rede de Atendimento Inv�lida
0140#STR0140#ALL#A Rede de Atendimento informada n�o e v�lida para lan�amentos de guias de autoriza��o.
0141#STR0141#ALL#Informe o Usu�rio
0142#STR0142#ALL#Informe a Rede de Atendimento
0143#STR0143#ALL#Imprimir Or�amento de Compra
0144#STR0144#ALL#Imprimir
0145#STR0145#ALL#Informe o prestador, usu�rio e pelo menos um procedimento antes de selecionar esta op��o.
0146#STR0146#ALL#Ok
0147#STR0147#ALL#Informe uma Rede de Atendimento v�lida para continuar.
0148#STR0148#ALL#Par�metro MV_PLSSELC com conte�do inv�lido.
0149#STR0149#ALL#Falha ao buscar dados do campo BQC_QUACOB.
0150#STR0150#ALL#Falha ao buscar dados do campo BQC_RESCOM.
0151#STR0151#ALL#Procedimento(s) a Ser(e)m Comprado(s)
0152#STR0152#ALL#Qtd
0153#STR0153#ALL#Vlr Base
0154#STR0154#ALL#Valor Compra
0155#STR0155#ALL#% Compra
0156#STR0156#ALL#Valor Total Compra Acumulada
0157#STR0157#ALL#Respons�vel pelo Pagamento ?
0158#STR0158#ALL#Quando ser� pago ?
0159#STR0159#ALL#Valor Total da Compra 
0160#STR0160#ALL# (Fam�lia)
0161#STR0161#ALL#(Empresa)
0162#STR0162#ALL#(Contrato)
0163#STR0163#ALL#(Subcontrato)
0164#STR0164#ALL#(Fam�lia)
0165#STR0165#ALL#(Usu�rio)
0166#STR0166#ALL#(Operadora)
0167#STR0167#ALL# (Cliente Gen�rico)
0168#STR0168#ALL#A op��o de baixa n�o pode ser executada neste momento em fun��o do par�metro MV_PLSIFIN
0169#STR0169#ALL#A baixa referente � esta guia j� foi realizada. O saldo do t�tulo � zero.
0170#STR0170#ALL#Imprimir o Recibo?
0171#STR0171#ALL#N�o foi liquidado o t�tulo, a guia continua bloqueada
0172#STR0172#ALL#Recibo
0173#STR0173#ALL#Recibo n�o pode ser emitido pois ainda n�o foi gerado t�tulo a receber ou ainda n�o foi baixado.
0174#STR0174#ALL#Selecione o Procedimento
0175#STR0175#ALL#ENVIANDO INSIST�NCIA DE EXAMES
0176#STR0176#ALL#ENVIANDO INSIST�NCIA DE CONSULTA
0177#STR0177#ALL#Aguarde...
0178#STR0178#ALL#Inconsist�ncia no RETORNO
0179#STR0179#ALL#Inconsist�ncia no retorno!
0180#STR0180#ALL#ANALISADO ITEM 1
0181#STR0181#ALL#CR�TICA 
0182#STR0182#ALL#CR�TICAS ENCONTRADAS
0183#STR0183#ALL#ID_AUTORIZ
0184#STR0184#ALL#*** AUTORIZADO ***
0185#STR0185#ALL#*** N�O AUTORIZADO NA AUDITORIA ***
0186#STR0186#ALL#N�o retornou os itens
0187#STR0187#ALL#ANALISANDO ITEM 1
0188#STR0188#ALL#*** N�O AUTORIZADO ***
0189#STR0189#ALL#ANALISANDO ITEM 
0190#STR0190#ALL#CR�TICA - 
0191#STR0191#ALL#Previs�o de Custos de Co-Participa��o/Fator Moderador
0192#STR0192#ALL#Imprimir Orcamento de Co-Participa��o
0193#STR0193#ALL#Informe um Usu�rio v�lido para continuar.
0194#STR0194#ALL#N�o existem registros a serem visualizados.
0195#STR0195#ALL#Procedimento(s) que ter�o Co-Participa��o/Fator Moderador
0196#STR0196#ALL#Valor
0197#STR0197#ALL#Valor Total Acumulado
0198#STR0198#ALL#Este procedimento foi encaminhado para a Auditoria por se tratar de autoriza��o de interc�mbio
0199#STR0199#ALL#Este procedimento foi encaminhado para a Auditoria por se tratar de autoriza��o para outra operadora
0200#STR0200#ALL#Aviso
0201#STR0201#ALL#N�o existem valores para serem exibidos
0202#STR0202#ALL#Unidade
0203#STR0203#ALL#Coeficiente
0204#STR0204#ALL#Ref.TDE
0205#STR0205#ALL#N�vel
0206#STR0206#ALL#Descri��o N�vel
0207#STR0207#ALL#Composi��o do Item 
0208#STR0208#ALL#Campo Obrigat�rio
0209#STR0209#ALL#Preechimento do campo BE2_FACES obrigat�rio.
0210#STR0210#ALL#Informe o valor do procedimento comprado.
0211#STR0211#ALL#Para este procedimento algum(s) tipo(s) de raio-x ainda 
0212#STR0212#ALL#n�o informado(s) �(s�o) necess�rio(s).
0213#STR0213#ALL#Guia cancelada!
0214#STR0214#ALL#Operadora
0215#STR0215#ALL#Para este usu�rio, n�o houve comunica��o por ele ser da operadora padr�o.
0216#STR0216#ALL#Dados
0217#STR0217#ALL#Informe os dados da Rede de Atendimento, Usu�rio e Procedimento(s) antes de executar este processo.
0218#STR0218#ALL#Operadora origem do usu�rio n�o est� configurada para este tipo de comunica��o remota.
0219#STR0219#ALL#Aguarde o retorno
0220#STR0220#ALL#Impossivel REVISAR novamente!
0221#STR0221#ALL#Imposs�vel REVISAR, todos os procedimentos ja est�o autorizados!
0222#STR0222#ALL#Aguarde a resposta da auditoria.
0223#STR0223#ALL#Insist�ncia - Informe a descri��o
0224#STR0224#ALL#SOLICITA��O - EXCLUS�O DE 
0225#STR0225#ALL#TP_TRANS
0226#STR0226#ALL#N�o foi possivel EXCLUIR a GUIA
0227#STR0227#ALL#*** N�O FOI POSS�VEL EXCLUIR A GUIA ***
0228#STR0228#ALL#*** EXCLUS�O CONCLU�DA ***
0229#STR0229#ALL#*** A EXCLUS�O DA TRANSA��O APRESENTOU ERROS ***
0230#STR0230#ALL#A exclus�o da transac�o apresentou erros!
0231#STR0231#ALL#*** REQUISI��O NEGADA!  ***
0232#STR0232#ALL#Requisi��o negada!
0233#STR0233#ALL#Problema no LAYOUT, n�o vai ser possivel realizar a exclus�o
0234#STR0234#ALL#Erro de time-out na tentativa de exclus�o da transa��o online ! 
0235#STR0235#ALL#J� gerada a cobran�a de custo operacional/co-participa��o, portanto n�o poder� ser cancelada
0236#STR0236#ALL#Guia j� paga, portanto n�o poder� ser cancelada
0237#STR0237#ALL#Operadora Origem
0238#STR0238#ALL#Matr�cula do Usu�rio
0239#STR0239#ALL#Nome do Usu�rio
0240#STR0240#ALL#RDA
0241#STR0241#ALL#Num. Transa��o de Comunica��o
0242#STR0242#ALL#Cr�tica
0243#STR0243#ALL#Campo
0244#STR0244#ALL#Conte�do
0245#STR0245#ALL#Resumo da Comunica��o
0246#STR0246#ALL#Imprimir direto na impressora?
0247#STR0247#ALL#Tipo de guia n�o existente.
0248#STR0248#ALL#Fun��o de grava��o n�o encontrada no reposit�rio.
0249#STR0249#ALL#Fun��o de inicializa��o n�o encontrada no reposit�rio.
0250#STR0250#ALL#Fun��o de mudan�a de fase nao encontrada no reposit�rio.
0251#STR0251#ALL#Alias n�o encontrado no dicion�rio.
0252#STR0252#ALL#Layout
0253#STR0253#ALL#Descri��o
0254#STR0254#ALL#Complemento
0255#STR0255#ALL#Erro de integridade no layout de guias.
0256#STR0256#ALL#Conhecimento
0257#STR0257#ALL#Matricula antiga contida na [MEM�RIA] diferente da contida no [ADADUSR]. Contate o suporte.
0258#STR0258#ALL#Parcial
0259#STR0259#ALL#Procedimentos por Usu�rioxDente
0260#STR0260#ALL#Sua base esta desatualizada, favor verificar os campos referente ao EDI-ONLINE
0261#STR0261#ALL#N�o foi solicitado autorizac�o on-line para a autoriza��o de interna��o!
0262#STR0262#ALL#Transa��o n�o foi conclu�da, imposs�vel fazer solicita��o on-line da evolu��o de GIH!
0263#STR0263#ALL#Todos os procedimentos da evolu��o de GIH j� foram solicitados On-Line!
0264#STR0264#ALL#N�o ocorreu o retorno de todos os procedimentos (Solicitar a AUTORIZA��O novamente)!
0265#STR0265#ALL#Inconsist�ncia no relacionamento BE4 X BEA!
0266#STR0266#ALL#N�o � poss�vel excluir guia originada da INTERNAC�O!
0267#STR0267#ALL#�ndice (E) da tabela BEA n�o criado na base de dados!
0268#STR0268#ALL#*** AUTORIZADO PARCIAL ***
0269#STR0269#ALL#Profissional de Sa�de Bloqueado nesta data
0270#STR0270#ALL#C�digo EDI da cr�tica n�o encontrado
0271#STR0271#ALL#Processo de autoriza��o On-Line (Cancelado)
0272#STR0272#ALL#Tabela n�o existe no SX2 -> 
0273#STR0273#ALL#Informa��o
0274#STR0274#ALL#Time out.Operadora fora do ar.
0275#STR0275#ALL#Guia originada na interna��o, imposs�vel fazer solicita��o on-line!
0276#STR0276#ALL#Guia originada na internac�o, imposs�vel fazer exclus�o!
0277#STR0277#ALL#Nenhum procedimento informado!
0278#STR0278#ALL#Guia On-Line, n�o e poss�vel fazer este tipo de cancelamento!
0279#STR0279#ALL#Transa��o conclu�da, n�o e poss�ivel fazer solicita��o on-line!
0280#STR0280#ALL#Grupo de car�ncia
0281#STR0281#ALL#GrupoCa
0282#STR0282#ALL#O Operador n�o atende a essa Regi�o
0283#STR0283#ALL#Rastrear
0284#STR0284#ALL#Legenda
0285#STR0285#ALL#Libera��o em Aberto
0286#STR0286#ALL#Libera��o Fechada
0287#STR0287#ALL#Autoriza��es geradas a partir da libera��o n�mero 
0288#STR0288#ALL#Numero da Autoriza��o
0289#STR0289#ALL#Data da Autoriza��o
0290#STR0290#ALL#Hora
0291#STR0291#ALL#Codigo da RDA
0292#STR0292#ALL#Nome da RDA
0293#STR0293#ALL#Status
0294#STR0294#ALL#Procedimento
0295#STR0295#ALL#Material
0296#STR0296#ALL#Medicamento
0297#STR0297#ALL#Taxa
0298#STR0298#ALL#Di�ria
0299#STR0299#ALL#Ortese/Protese
0300#STR0300#ALL#N�o foi poss�vel a visualiza��o.
0301#STR0301#ALL#da composi��o do pacote.
0302#STR0302#ALL#O procedimento n�o est� cadastrado
0303#STR0303#ALL#como 'Pacote' na tabela pad�o.
0304#STR0304#ALL#O procedimento n�o foi informado
0305#STR0305#ALL#corretamente.
0306#STR0306#ALL#N�o existe itens relacionados
0307#STR0307#ALL#relacionados a este pacote
0308#STR0308#ALL#nesta guia.
0309#STR0309#ALL#Valor Real
0310#STR0310#ALL#Valor CH
0311#STR0311#ALL#Valoriza��o
0312#STR0312#ALL#Itens contidos no pacote
0313#STR0313#ALL#INDICE (E) NO BE4 NAO EXISTE
0314#STR0314#ALL#TRANSACAO NAO ENCONTRADA NO CABECALHO
0315#STR0315#ALL#INDICE (E) NO BEA NAO EXISTE
0316#STR0316#ALL#E NECESSARIO A CRIACAO DO CAMPO BQV_OLNAUD PARA PROCESSAMENTO DE EVOLUCAO
0317#STR0317#ALL#NAO FOI POSSIVEL LOCALIZAR A GUIA DE INTERNACAO COM A CHAVE
0318#STR0318#ALL#CRITICA DESABILITADA
0319#STR0319#ALL#PROCEDIMENTO NAO ENCONTRADO NA MATRIZ
0320#STR0320#ALL#TRANSACAO NAO ENCONTRADA NO ITEM
0321#STR0321#ALL#INCONSISTENCIA NA OPERACAO DE ENVIO!
0322#STR0322#ALL#Nao foi possivel atualizar o status da guia na transacao
0323#STR0323#ALL#Aten��o
0324#STR0324#ALL#Solicita Revis�o?
0325#STR0325#ALL#Solicita Cancelamento?
0326#STR0326#ALL#Sim
0327#STR0327#ALL#N�o
0328#STR0328#ALL#Qual execu��o ser� tomada?
0329#STR0329#ALL#Cancelar
0330#STR0330#ALL#Concluir
0331#STR0331#ALL#Revis�o
0332#STR0332#ALL#Sair
0333#STR0333#ALL#Nao solicitou revisao e nao esta na auditoria!
0334#STR0334#ALL#Solicitou revisao e nao teve resposta!
0335#STR0335#ALL#Solicitou revisao ja teve resposta e esta na auditoria!
0336#STR0336#ALL#Em auditoria!
0337#STR0337#ALL#Campo de CANCELAMENTO n�o EXISTE!
0338#STR0338#ALL#A Guia ja esta CANCELADA!
0339#STR0339#ALL#Confirma o CANCELAMENTO da GUIA?
0340#STR0340#ALL#Confirma
0341#STR0341#ALL#Deseja NEGAR a AUTORIZA��O?
0342#STR0342#ALL#So e permitido esta a��o para procedimento AUTORIZADO!
0343#STR0343#ALL#Mudando fase da guia
0344#STR0344#ALL# Segundo(s)
0345#STR0345#ALL#Gravando dados complementares
0346#STR0346#ALL#Gravando tabela
0347#STR0347#ALL#Parte
0348#STR0348#ALL#Inicio integracao Processamento de Contas
0349#STR0349#ALL#Analisa da PEG referente a esta guia
0350#STR0350#ALL#Tipo de Sa�da "6=�bito" n�o � permitido para consultas.
0351#STR0351#ALL#O campo Tipo de Sa�da deve ser preenchido por se tratar de uma Autoriza��o de serv�o
0352#STR0352#ALL#O campo Tip Consulta(Tipo de Consulta) deve ser preenchido por se tratar de uma Guia de Consulta
0353#STR0353#ALL#O campo Tipo Atendim(Tipo de Atendimento) deve ser preenchido por se tratar de uma Guia de servi�o 
0354#STR0354#ALL#Ultimos processos
0355#STR0355#ALL#Analisa RDA
0356#STR0356#ALL#Validacao dados financeiros
0357#STR0357#ALL#Validacao dados do contrato
0358#STR0358#ALL#Validacao usuario
0359#STR0359#ALL#Visualizar procedimentos contidos no pacote
0360#STR0360#ALL#Pacote
0361#STR0361#ALL#Autoriza��o N�mero
0362#STR0362#ALL#Libera��o N�mero
0363#STR0363#ALL#Para esta libera��o foi gerada autoriza��es, portanto n�o poder� ser exclu�da.
0364#STR0364#ALL#Informe o Tipo de Consulta
0365#STR0365#ALL#Ultimas gravacoes
0366#STR0366#ALL#Gravando a Guia
0367#STR0377#ALL#A matricula informada possui 16 d�gitos. Voc� confirma a continuidade deste processo com a matricula abaixo informada?
0368#STR0378#ALL#Cancelado a continuidade do processo para a matricula informada.
0369#STR0379#ALL#Bloqueio de pagamento e cobran�a, evento n�o Autorizado.
0370#STR0380#ALL#Digitais
0371#STR0381#ALL#Preencha a Matr�cula do Usu�rio
0372#STR0382#ALL#T�tulo Movimentado n�o � poss�vel excluir Atendimento!
0373#STR0383#ALL#Parametro da procedure criado sem que o compatibilizador correspondente tenha sido executado.
0374#STR0384#ALL#Indice (F) da tabela BE4 nao criado na base de dados!
0375#STR0385#ALL#Indice (A) da tabela BE4 nao criado na base de dados!
0376#STR0386#ALL#Valor a ser pago direto a rede de atendimento R$
0377#STR0387#ALL#Enviar procedimentos para auditoria:
0378#STR0388#ALL#Os procedimentos acima foram negados porem e possivel que sejam enviados para auditoria.
0379#STR0389#ALL#CRITICA DESABILITADA
0380#STR0390#ALL#A libera��o j� foi solicitada On-Line
0381#STR0391#ALL#O campo Indic Clinic. (Indicacao Clinica) deve ser preenchido pois o procedimento 
0382#STR0392#ALL# est� parametrizado na Tabela Padr�o para Tratar Indica��o!
0383#STR0393#ALL#Executando uma Libera��o
0384#STR0394#ALL#O campo Sigla CR deve ser preenchido por se tratar de uma Autoriza��o de serv�o
0385#STR0395#ALL#O campo UF Solic deve ser preenchido por se tratar de uma Autoriza��o de serv�o
0386#STR0396#ALL#Para esta Rede de Atendimento � obrigat�rio
0387#STR0397#ALL#informar o m�dico executante.
0388#STR0398#ALL#Informe no campo BE4_REGEXE o n�mero de
0389#STR0399#ALL#registro do executante.
0390#STR0400#ALL#O preenchimento do m�dico solicitante foi
0391#STR0401#ALL#parametrizado como obrigat�rio.
0392#STR0402#ALL#Preencha o campo BE4_REGSOL com o c�digo
0393#STR0403#ALL#do solicitante.
0394#STR0404#ALL#Este procedimento j� foi adicionado.
0395#STR0405#ALL#Restri��o a partir de
0396#STR0406#ALL#Gases Medicinais
0397#STR0407#ALL#Alugu�is
0398#STR0408#ALL#Benefici�rio da operadora local, imposs�vel fazer solicita��o on-line!
0399#STR0409#ALL#Copiar
0400#STR0410#ALL#C�pia n�o autorizada
0401#STR0411#ALL#Esta Libera��o encontra-se fechada e n�o pode ser copiada!
0402#STR0412#ALL#Composi��o do procedimento
0403#STR0413#ALL#Negar Comp.
0404#STR0414#ALL#N�mero da Matricula incorreto !
0405#STR0415#ALL#Composi��o
0406#STR0416#ALL#Consulta Dados Benefici�rio Online
0407#STR0417#ALL#Consulta Dados Prestador Online
0408#STR0418#ALL#Consulta Dados do Benefici�rio
0409#STR0419#ALL#Consulta dados de benefici�rios atrav�s da transa��o on-line
0410#STR0420#ALL#C�digo Unimed
0411#STR0421#ALL#Matr�cula
0412#STR0422#ALL#Data Nascimento
0413#STR0423#ALL#Primeiro Nome do Benefici�rio
0414#STR0424#ALL#�ltimo Nome do Benefic�rio
0415#STR0425#ALL#Transacao de Resposta Incorreta
0416#STR0426#ALL#Diferente de 
0417#STR0427#ALL#Par�metros da Pesquisa
0418#STR0428#ALL#Matr�cula
0419#STR0429#ALL#Data Nascimento
0420#STR0430#ALL#Primeiro Nome
0421#STR0431#ALL#�ltimo Nome
0422#STR0432#ALL#C�digo Mensagem Erro
0423#STR0433#ALL#Cr�tica Sistema
0424#STR0434#ALL#N�o foi encontrada a cr�tica correspondente na tabela BCT
0425#STR0435#ALL#Benefici�rios Encontrados
0426#STR0436#ALL#Nome
0427#STR0437#ALL#Empresa Abreviada
0428#STR0438#ALL#Unimed Benefici�rio
0429#STR0439#ALL#Nome Completo
0430#STR0440#ALL#Plano
0431#STR0441#ALL#Acomoda��o
0432#STR0442#ALL#Abrang�ncia
0433#STR0443#ALL#1=Nacional
0434#STR0444#ALL#2=Regional A - Grupo de Estados
0435#STR0445#ALL#3=Estadual
0436#STR0446#ALL#4=Regional B - Grupo de Munic�pios
0437#STR0447#ALL#5=Municipal
0438#STR0448#ALL#Local Cobran�a
0439#STR0449#ALL#Data Inclus�o
0440#STR0450#ALL#Data Exclus�o
0441#STR0451#ALL#Data Validade Cart�o
0442#STR0452#ALL#Sexo
0443#STR0453#ALL#Masculino
0444#STR0454#ALL#Feminino
0445#STR0455#ALL#Via Cart�o
0446#STR0456#ALL#Consulta Prestador
0447#STR0457#ALL#Consulta dados de prestador atrav�s da transa��o on-line
0448#STR0458#ALL#Nome Prestador
0449#STR0459#ALL#CNPJ/CPF Prestador
0450#STR0460#ALL#Sigla Conselho
0451#STR0461#ALL#N�mero Conselho
0452#STR0462#ALL#UF
0453#STR0463#ALL#Prestadores Encontrados
0454#STR0464#ALL#Unimed Prestador
0455#STR0465#ALL#Especialidade
0456#STR0466#ALL#Alto Custo
0457#STR0467#ALL#Usu�rio da Operadora Padr�o
0458#STR0468#ALL#Deseja realizar Requisi��o de Ordem de Servi�o?
0459#STR0469#ALL#RDA informada n�o � do tipo Operadora
0460#STR0470#ALL#Requisi��o de Ordem Servi�o
0461#STR0471#ALL#Data Prov�vel de Atendimento
0462#STR0472#ALL#Informe o Motivo!
0463#STR0473#ALL#Motivo:
0464#STR0474#ALL#Observa��o:
0465#STR0475#ALL#Atendimento domiciliar necessita libera��o aten��o a sa�de.
0466#STR0476#ALL#C�digo de operadora informado inv�lido
0467#STR0477#ALL#Necess�rio informar a matr�cula OU primeiro/�ltimo nome e data de nascimento do benefici�rio
0468#STR0478#ALL#Obrigat�rio o preechimento do nome do prestador
0469#STR0479#ALL#Auditoria Participativa
0470#STR0480#ALL#Demanda por requerimento
0471#STR0481#ALL#Procedimento j� existente no pacote.
0472#STR0482#ALL#Numera��o sequ�ncial n�o ser� gerada via procedure. Procedure n�o encontrada:
0473#STR0483#ALL#Para realizar a comunica��o, � necess�rio cancelar todos os complementos da transa��o 
0474#STR0484#ALL#N�o � poss�vel cancelar a Guia, pois existem complementos pendentes
0475#STR0485#ALL#Evolu��o Sadt
0476#STR0486#ALL#FALHA ARQUIVO - Despesa 
0477#STR0487#ALL# da transacao 
0478#STR0488#ALL# nao foi encontrada ou sua descricao esta diferente do solicitado.
0479#STR0489#ALL#Transa��o conclu�da com sucesso
0480#STR0490#ALL#Guia Inexistente!
0481#STR0491#ALL#Evolu��o permitida somente para Guias de Servi�o
0482#STR0492#ALL#N�o � poss�vel cancelar a Guia, pois existem complementos pendentes
0483#STR0493#ALL#Item com quantidade maior que a solicitada
0484#STR0494#ALL#Tamanho da matr�cula diferente do esperado (17 caracteres)
0485#STR0495#ALL#Obrigat�rio informar a descri��o da insist�ncia
0486#STR0496#ALL#N�o foi informado a via do cart�o, ser� utilizada a via 00
0487#STR0497#ALL#Guia Libera��o
0488#STR0498#ALL#Libera��o n�o foi encontrada
0489#STR0499#ALL#Necess�rio alterar a descri��o dos eventos Materiais/Medicamentos/Taxas/OPME Gen�ricos da solicita��o.
0490#STR0500#ALL#Necess�rio informar o valor dos eventos Materiais/Medicamentos/Taxas/OPME Gen�ricos da solicita��o.
0491#STR0501#ALL#N�o houve resposta para a transa��o
0492#STR0502#ALL#, favor confirmar a guia para posterior reenvio
0493#STR0503#ALL#COLETIVA
0494#STR0504#ALL#INDIVIDUAL
0495#STR0505#ALL#Para Solicita��o de Interna��o � obrigat�rio informar a Data Prov�vel de Atendimento e C�digo do Prestador
0496#STR0506#ALL#Necess�rio marcar uma transa��o
0497#STR0507#ALL#Obrigat�rio informar a descri��o da insist�ncia
0498#STR0508#ALL#N�o � poss�vel solicitar a insist�ncia pois a transa��o 
0499#STR0509#ALL# n�o foi totalmente negada.
0500#STR0510#ALL#Imposs�vel de solicitar nova insist�ncia. A transa��o j� foi auditada 2 (duas) vezes.
0501#STR0511#ALL#N�o foram encontrados procedimentos negados para realizar a insist�ncia
0502#STR0512#ALL#O campo Atd. Odonto. da segmenta��o 
0503#STR0513#ALL#n�o est� configurado.
0504#STR0514#ALL#Verifique a segmenta��o referente ao 
0505#STR0515#ALL#produto do benefici�rio, acessar rotina de
0506#STR0516#ALL# segmenta��o e efetuar a configura��o.
0507#STR0517#ALL# O campo Atd. Medicina da segmenta��o 
0508#STR0518#ALL#O benefici�rio n�o possui plano 
0509#STR0519#ALL#odontol�gico.
0510#STR0520#ALL#O benefici�rio n�o possui segmenta��o.
0511#STR0521#ALL#O benefici�rio n�o possui produto sa�de.
0512#STR0522#ALL#O benefici�rio n�o possui plano m�dico.
0513#STR0523#ALL#Verifique a segmenta��o do produto 
0514#STR0524#ALL#do benefici�rio.
0515#STR0525#ALL#Paciente � elegivel e ainda nao foi inscrito no programa!
0516#STR0526#ALL#O Paciente 
0517#STR0527#ALL#� elegivel ao programa 
0518#STR0528#ALL# realizou procedimento e ainda n�o foi inscrito no programa
0519#STR0529#ALL#Verificar junto ao participante!
0520#STR0530#ALL#Quantidade de dias permitido para execu��o da guia foi ultrapassado
0521#STR0531#ALL#Data do Vencimento: 
0522#STR0532#ALL#N�o foi poss�vel realizar o cancelamento da guia, entre em contato com a Operadora
0523#STR0533#ALL#01=Remocao;02=Peq Cirurgia;03=Terapia;04=Consulta;05=Exame;06=Atend Domic;07=SADT Intern;08=Quimioterapia;09=Radioterapia;10=TRS;11=Pronto Socorro;12=Ocupacional;13=Pequeno Atendimento;14=SO Admissional;15=SO Demissional;16=SO Peri�dico;17=SO Retorno ao trabalho;18=SO Mudan�a de fun��o;19=SO Promo��o a sa�de;20=SO Benefici�rio Novo;21=SO Assist�ncia a demitidos
0524#STR0534#ALL#O limite para solicita��es PTU Online � de 
0525#STR0535#ALL# itens.
0526#STR0536#ALL#Comunica��o j� realizada, n�o � poss�vel realizar esta a��o.
0527#STR0537#ALL#RDA selecionada � outra Operadora, deseja realizar transa��o de Ordem de Servi�o/Triangula��o ou Solicita��o Normal?
0528#STR0538#ALL#Foi apresentada cr�tica de periodicidade no item solicitado, n�o � permitido realizar a solicitacao Online.
0529#STR0539#ALL#Triangula��o
0530#STR0540#ALL#Normal
0531#STR0541#ALL#Usu�rio de Interc�mbio Eventual, deseja realizar comunica��o com a Operadora Origem?
0532#STR0542#ALL#Guia com t�tulo baixado n�o pode ser cancelada
0533#STR0543#ALL#N�o � poss�vel indicar uma quantidade maior que a liberada pela Operadora Origem.
0534#STR0544#ALL#Autorizacao S.a.d.t. / Odontol�gico
0535#STR0545#ALL#Procedimento em Inclus�o. N�o h� como verificar hist�rico de Auditoria!
0536#STR0546#ALL#Motivo TISS Bloqueio
0537#STR0547#ALL#C�digo: 
0538#STR0548#ALL#Observa��es do Analista: 
0539#STR0549#ALL#Procedimento n�o auditado ou sem cr�ticas!
0540#STR0550#ALL#Motivo Nega��o
0541#STR0551#ALL#Este procedimento esta vinculado a um ou mais pacotes, selecione o pacote correspondente a execu��o.
0542#STR0552#ALL#Este c�digo de pacote possui procedimentos relacionados, os procedimentos ser�o carregados e devem compor a guia.
0543#STR0553#ALL#Guia com Data de Interna��o j� informada. Paciente internado, n�o � poss�vel cancelar esta guia.
0544#STR0554#ALL#Imp.Evol.SADT
0545#STR0555#ALL#Intera��o
0546#STR0556#ALL#01=Remocao;02=Peq Cirurgia;03=Outras Terapias;04=Consulta;05=Exame Amb;06=Atend Domic;07=Internacao;08=Quimioterapia;09=Radioterapia;10=TRS;11=Pronto Socorro;13=Pequeno Atendimento;14=SO Admissional;15=SO Demissional;16=SO Peri�dico;17=SO Retorno ao trabalho;18=SO Mudan�a de fun��o;19=SO Promo��o a sa�de;20=SO Benefici�rio Novo;21=SO Assist�ncia a demitidos
0547#STR0557#ALL#Reembolso de Anestesista
0548#STR0558#ALL#Obrigat�rio informar o prestador no campo 'Rede N�o Ref' do cabe�alho!
0549#STR0559#ALL#Obrigat�rio associar uma Rede Refer�nciada a uma N�o Refer�nciada ou vice e versa!
0550#STR0560#ALL#Obrigat�rio informar um profissional executante v�lido no campo 'Executante' do cabe�alho!
0551#STR0561#ALL#Obrigat�rio informar a Operadora Origem do profissional executante v�lido no campo 'Operad. Exe.' do cabe�alho!
0552#STR0562#ALL#A Operadora do profissional executante deve ser diferente a Operadora padr�o!
0553#STR0563#ALL#Informar um procedimento que tenha composi��o de Anestesista!
0554#STR0564#ALL#Esta libera��o encontra-se Fechada, portanto n�o poder� ser cancelada.
0555#STR0565#ALL#Imposs�vel cancelar o t�tulo
0556#STR0566#ALL#N�o � poss�vel cancelar guias antes da emiss�o do t�tulo no financeiro
0557#STR0567#ALL#Guia
0558#STR0568#ALL#Item
0559#STR0569#ALL#Informe um motivo v�lido!
0560#STR0570#ALL#Observa��o/Justificativa!
0561#STR0571#ALL#A quantidade de caracteres excedeu o limite suportado na guia.
0562#STR0572#ALL#Somente as 3 primeiras linhas ser�o impressas
0563#STR0573#ALL#Este Paciente Encontra -se  Bloqueado
0564#STR0574#ALL#� Necessario informar a Guia Principal da Interna��o 
0565#STR0575#ALL#� necess�rio informar os protocolos pendentes antes de realizar a evolu��o do atendimento.
0566#STR0576#ALL#Foi informado um benefici�rio de interc�mbio, informe o protocolo da Operadora Origem.
0567#STR0577#ALL#� necess�rio gerar/informar um n�mero de protocolo para o atendimento.
0568#STR0578#ALL#Protocolo de Atendimento
0569#STR0579#ALL#Insist�ncia
0570#STR0580#ALL#Informar Protoc.
0571#STR0581#ALL#Protocolo registrado: 
0572#STR0582#ALL#O protocolo j� foi registrado para este atendimento.
0573#STR0583#ALL#Em analise pela auditoria
0574#STR0584#ALL#Existem alertas para o procedimento selecionado, deseja visualizar?
0575#STR0585#ALL#Alertas do procedimento
0576#STR0586#ALL#Evento gen�rico!
0577#STR0587#ALL#Necess�rio informar o(s) campo(s): 
0578#STR0588#ALL#Pacote!
0579#STR0589#ALL#Necess�rio informar o valor do evento
0580#STR0590#ALL#C�digo ANVISA
0581#STR0591#ALL#Refer�ncia do Fabricante
0582#STR0592#ALL#Foi informado um Evento do tipo "Anexo", por gentileza incluir a Guia de Anexo e posteriormente realizar a comunica��o de interc�mbio online.
0583#STR0593#ALL#Foi informado um evento do tipo anexo, � necess�rio digitar uma guia de anexo para realizar a comunica��o.
0584#STR0594#ALL#N�o h� guia para esse c�digo
0585#STR0595#ALL#O Tipo de Atendimento selecionado s� pode ser utilizado na TISS 3.00.00 ou superior.
0586#STR0596#ALL#Nao foi possivel localizar o CBOS no profissional informado
0587#STR0597#ALL#Nao foi possivel localizar o CBOS para a especialidade informada
0588#STR0598#ALL#Para o Procedimento posicionado n�o existem Criticas For�adas!
0589#STR0599#ALL#A guia selecionada n�o foi solicitada via transacao online.
0590#STR0600#ALL#Autoriza��es/Guias geradas a partir da libera��o n�mero 
0591#STR0601#ALL#Para a vers�o 5.0 ou superior do PTU Online, � obrigat�rio o preenchimento do motivo de cancelamento.
0592#STR0602#ALL#Registro com transa��o diferente de um registro j� marcado para exclus�o (Nr. Tr. OnLine)
0593#STR0603#ALL#Para solicita��o de Ordem de Servi�o, � necess�rio informar o Solicitante
0594#STR0604#ALL#Guia em an�lise pela Auditoria
0595#STR0605#ALL#Guia n�o pode ser cancelada
0596#STR0606#ALL#Solicita��o de Cancelamento
0597#STR0607#ALL#Cancelamento - Informe o motivo
0598#STR0608#ALL#Obrigat�rio informar o motivo de cancelamento.
0599#STR0609#ALL#Esta guia foi gerada a partir de uma Ordem de Servi�o, ser� gerado um Pedido de Autoriza��o para a Operadora do Benefici�rio.
0600#STR0610#ALL#RDA informada n�o � do tipo Operadora
0601#STR0611#ALL#Triangula��o
0602#STR0612#ALL#Confirma a solicita��o?
0603#STR0613#ALL#Para ordem de servi�o utilize a guia de solicita��o de autoriza��o!
0604#STR0614#ALL#Ordem de Servi�o
0605#STR0615#ALL#Guia Juridica - Esta guia n�o ser� submetida aos crit�rios de valida��o do sistema!
0606#STR0616#ALL#Habilita checagem de regra para procedimentos incompat�veis!
0607#STR0617#ALL#Erro na estrutura do arquivo PTU Online gerado.
0608#STR0618#ALL#A Operadora Solicitante da transa��o deve ser a mesma da Operadora Padr�o do Sistema.
0609#STR0619#ALL#A=Coletiva
0610#STR0620#ALL#B=Individual
0611#STR0621#ALL#C=N�o Se Aplica
0612#STR0622#ALL#Usu�rio n�o tem premiss�o para solicitar Reembolso
0613#STR0623#ALL#Comunica��o j� realizada e Negada. Confirme a Guia e utilize a insist�ncia em A��es Relacionadas! 
0614#STR0624#ALL#N�o foi realizada nenhuma comunica��o com a operadora do benefici�rio
0615#STR0625#ALL#Guia cancelada com sucesso
0616#STR0626#ALL#Foram canceladas as guias de Anexos Cl�nico vinculadas a guia cancelada: 
0617#STR0627#ALL#H� guias de Anexos Cl�nico pendentes vinculadas a guia cancelada: 
0618#STR0628#ALL#Os/Triang.
0619#STR0629#ALL#Sol. Normal
0620#STR0630#ALL#Procedimento n�o permite reembolso (Tabela Padr�o)
0621#STR0631#ALL#Procedimento
0622#STR0632#ALL# - Entre em contato com o administrador do sistema.
0623#STR0633#ALL#Os eventos ser�o autorizados automaticamente pois o campo 'Nr Aut Oper.' foi preenchido.
0624#STR0634#ALL#Os eventos ser�o autorizados automaticamente pois a Guia � de Baixo Risco.
0625#STR0635#ALL#Mensagens interc�mbio
0626#STR0636#ALL#Msgs Interc.
0627#STR0637#ALL#Utilize um benefici�rio de Interc�mbio
0628#STR0638#ALL#Esta guia � uma execu��o da Libera��o 
0629#STR0639#ALL# que foi autorizada atrav�s do interc�mbio Online. Deseja enviar para a Operadora Origem do Benefici�rio uma comunica��o do Cancelamento?
0630#STR0640#ALL#N�o � poss�vel realizar a comunica��o, foram informados Tokens diferentes nos eventos do Complemento.
0631#STR0641#ALL#H� procedimentos informados sem quantidade realizada. Verifique!
0632#STR0642#ALL#Para Autorizar, clique em Salvar. Para N�o Autorizar, clique em Cancelar.
0633#STR0643#ALL#Nao foi solicitado autorizac�o on-line para a autoriza��o de SADT!
0634#STR0644#ALL#Transa��o n�o foi concluida, impossivel fazer solicitacao  on-line da evolu��o de SADT!
0635#STR0645#ALL#N�o � permitido realizar a Insist�ncia de uma guia cancelada.
0636#STR0646#ALL#Movimenta��o n�o localizada
0637#STR0647#ALL#Nao � poss�vel excluir complementos de transa��es diferentes. Verifique os campos Nr.Tr.Online.
 

PLSA090_PT-PT.TRES

 0006#STR0006#ALL#Imp.guia
0008#STR0008#ALL#Levantar Tit
0009#STR0009#ALL#Imp.v�rias Guias
0011#STR0011#ALL#Auto. On-line
0013#STR0013#ALL#Desbloqueio De Procedimentos
0014#STR0014#ALL#Rede de atendimento gen�rica
0015#STR0015#ALL#Para a correcta utiliza��o desta rotina deve ser criada a Rede de Atendimento Gen�rica para libera��es e configurado o par�metro MV_PLSRDAG.
0016#STR0016#ALL#Campo be4_seqpf deve ser criado
0018#STR0018#ALL#Autoriza��o 
0020#STR0020#ALL#Esta guia foi comprada e paga no acto, e o respectivo t�tulo a receber j� foi liquidado. deve anular a liquida��o para conseguir eliminar a guia.
0022#STR0022#ALL#J� gerada a cobran�a de custo operacional/co-participa��o, portanto, n�o poder� ser exclu�da
0024#STR0024#ALL#Guia j� paga portanto n�o poder� ser exclu�da
0025#STR0025#ALL#Autoriza��o n�mero: 
0026#STR0026#ALL#Local de atendimento.: 
0035#STR0035#ALL#Esta guia foi guardada e est� a ser analisada pela auditoria.
0037#STR0037#ALL#Levantar T�tulo A Receber Vinculado � Guia
0043#STR0043#ALL#(*) n�o inclui valores de materiais e medicamentos.
0045#STR0045#ALL#Par�metros De Impress�o
0046#STR0046#ALL#N�mero: 
0047#STR0047#ALL#Palavra-passe.: 
0048#STR0048#ALL#Utilizador              
0049#STR0049#ALL#Rede de atendimento     
0052#STR0052#ALL#Libertado
0053#STR0053#ALL#Elementos n�o 
0055#STR0055#ALL#Deseja Limpar Os Campos Da Pasta Guia/outros?
0058#STR0058#ALL#Matr�cula Utilizador
0060#STR0060#ALL#D�gito indicado
0061#STR0061#ALL#D�gito correcto
0062#STR0062#ALL#Digito Verificador
0063#STR0063#ALL#O digito verificador da matr�cula do utilizador � inv�lido.
0064#STR0064#ALL# digito introduzido 
0065#STR0065#ALL# digito correcto 
0067#STR0067#ALL# � Evento Usr 
0069#STR0069#ALL#Utilizador Vip
0070#STR0070#ALL#Este Utilizador � Vip!!!
0071#STR0071#ALL#Usuario
0072#STR0072#ALL#Este utilizador apenas poder� utilizar o plano conforme bloqueio pr�-determinado, at� ao dia 
0074#STR0074#ALL#Limpar ecr� - <f5>
0075#STR0075#ALL#Limpo
0076#STR0076#ALL#Posi��o financeira - <f6>
0077#STR0077#ALL#Financ.
0078#STR0078#ALL#Alterar dados do cliente - <f8>
0080#STR0080#ALL#Composi��o de cobran�a - <f9>
0081#STR0081#ALL#Cobran�a
0082#STR0082#ALL#Dados da fam�lia - <f10>
0084#STR0084#ALL#Hist�rico de movimentos - <f7>
0086#STR0086#ALL#Dados da vida do benefici�rio - <f11>
0090#STR0090#ALL#Util. de Outros Interc�mbios
0091#STR0091#ALL#Utilizadores
0092#STR0092#ALL#Consultar Valor De Co-participa��o/factor Moderador
0093#STR0093#ALL#Co-part.
0094#STR0094#ALL#Consultar Movimenta��es Negadas Em Pos/internet/outros
0095#STR0095#ALL#Mov.neg.
0096#STR0096#ALL#Trocar Local De Atendimento
0098#STR0098#ALL# consulta - <f12>
0100#STR0100#ALL#Grupos De Cobertura
0101#STR0101#ALL#Visualizar Entrevista Qualificada Do Utilizador
0102#STR0102#ALL#Pesquisar rede de atendimento por par�metros
0103#STR0103#ALL#Consultar Cobertura/car�ncia
0106#STR0106#ALL#Efectuar liga��o autorizador remoto
0107#STR0107#ALL#Guia Compra Proced. Exc.
0109#STR0109#ALL#Ano ou m�s de pagamento em branco. esta guia n�o pode ser gravada.
0110#STR0110#ALL#Operadora Origem On-line
0111#STR0111#ALL#Deseja confirmar este atendimento de interc�mbio eventual, sem efectuar a comunica��o com outra operadora?
0112#STR0112#ALL#Indique o utilizador.
0113#STR0113#ALL#Rede De Atendimento.
0114#STR0114#ALL#Indique um utilizador v�lido.
0115#STR0115#ALL#Certid�o
0116#STR0116#ALL#Indique a via da carteira.
0117#STR0117#ALL#Compra De Procedimentos
0118#STR0118#ALL#Este procedimento possui cobertura, por�m dever� ser efectuado o pagamento do procedimento na pr�xima factura
0119#STR0119#ALL#Pagamento No Acto
0123#STR0123#ALL#Cr�ticas procedimento 
0124#STR0124#ALL#Cr�ticas Utilizador
0125#STR0125#ALL#Cr�ticas Rede De Atendimento
0130#STR0130#ALL#Para for�ar, digite na caixa de edi��o abaixo sua palavra-passe de acesso ao m�dulo.
0131#STR0131#ALL#Digite aqui sua palavra-passe: 
0132#STR0132#ALL#Peg da guia de n�mero 
0134#STR0134#ALL#Indique o utilizador e a rda antes de digitar o procedimento.
0136#STR0136#ALL#Nome Rede De Atendimento
0138#STR0138#ALL#  rede de atendimento / prioridade 
0139#STR0139#ALL#Rede De Atendimento Inv�lida
0140#STR0140#ALL#A rede de atendimento informada n�o � v�lida para movimentos de guias de autoriza��o.
0141#STR0141#ALL#Indique O Utilizador
0142#STR0142#ALL#Indique A Rede De Atendimento
0143#STR0143#ALL#Imprimir Or�amento De Compra
0145#STR0145#ALL#Indique o prestador, utilizador e pelo menos um procedimento antes de seleccionar esta op��o.
0147#STR0147#ALL#Indique uma rede de atendimento v�lida para continuar.
0149#STR0149#ALL#Falha Ao Procurar Dados Do Campo Bqc_quacob.
0150#STR0150#ALL#Falha Ao Procurar Dados Do Campo Bqc_rescom.
0151#STR0151#ALL#Procedimento(s) A Ser(e)m Comprado(s)
0157#STR0157#ALL#Respons�vel pelo pagamento ?
0160#STR0160#ALL# (fam�lia)
0161#STR0161#ALL#(empresa)
0162#STR0162#ALL#(contrato)
0163#STR0163#ALL#(subcontrato)
0164#STR0164#ALL#(fam�lia)
0165#STR0165#ALL#(utilizador)
0166#STR0166#ALL#(operadora)
0167#STR0167#ALL# (cliente Gen�rico)
0168#STR0168#ALL#A op��o de baixa n�o pode ser exec.neste momento em fun��o do par�m.MV_PLSIFIN
0170#STR0170#ALL#Imprimir O Recibo?
0173#STR0173#ALL#Recibo n�o pode ser emitido pois ainda n�o foi gerado t�tulo a receber ou ainda n�o foi liquidado.
0174#STR0174#ALL#Seleccione O Procedimento
0175#STR0175#ALL#A Enviar Insist�ncia De Exames
0176#STR0176#ALL#A Enviar Insist�ncia De Consulta
0178#STR0178#ALL#Inconsist�ncia No Retorno
0180#STR0180#ALL#A analisar item 1
0181#STR0181#ALL#Cr�tica 
0182#STR0182#ALL#Cr�ticas Encontradas
0183#STR0183#ALL#Id_autoriz
0184#STR0184#ALL#*** autorizado ***
0185#STR0185#ALL#*** n�o autorizado na auditoria ***
0186#STR0186#ALL#N�o devolveu os itens
0187#STR0187#ALL#A analisar item 1
0188#STR0188#ALL#*** n�o autorizado ***
0189#STR0189#ALL#A analisar item 
0190#STR0190#ALL#Cr�tica - 
0191#STR0191#ALL#Previs�o De Custos De Co-participa��o/factor Moderador
0192#STR0192#ALL#Imprimir Or�amento De Co-participa��o
0193#STR0193#ALL#Indique um utilizador v�lido para continuar.
0194#STR0194#ALL#N�o existem registos a serem visualizados.
0195#STR0195#ALL#Procedimento(s) Que Ter�o Co-participa��o/factor Moderador
0199#STR0199#ALL#Este procedimento foi encaminhado para a auditoria por se tratar de autoriza��o para outra operadora
0204#STR0204#ALL#Ref.tde
0207#STR0207#ALL#Composi��o do item 
0208#STR0208#ALL#Campo obrigat�rio
0209#STR0209#ALL#Preenchimento do campo be2_faces obrigat�rio.
0210#STR0210#ALL#Introduza o valor do procedimento comprado.
0212#STR0212#ALL#N�o introduzido(s) �(s�o) necess�rio(s).
0215#STR0215#ALL#Para este utilizador, n�o houve comunica��o por ele ser da operadora padr�o.
0217#STR0217#ALL#Introduza os dados da rede de atendimento, utilizador e procedimento(s) antes de executar este processo.
0218#STR0218#ALL#Operadora de origem do utilizador n�o est� configurada para este pedido de comunica��o remota.
0220#STR0220#ALL#Imposs�vel rever novamente!
0221#STR0221#ALL#Imposs�vel rever, todos os procedimentos j� est�o autorizados!
0223#STR0223#ALL#Insist�ncia - introduza a descri��o
0224#STR0224#ALL#Solicita��o - exclus�o de 
0225#STR0225#ALL#Tp_trans
0226#STR0226#ALL#N�o Foi Poss�vel Eliminar A Guia
0227#STR0227#ALL#*** n�o foi poss�vel eliminar a guia ***
0228#STR0228#ALL#*** exclus�o conclu�da ***
0229#STR0229#ALL#*** a exclus�o da transac��o apresentou erros ***
0230#STR0230#ALL#A exclus�o da transac��o apresentou erros!
0231#STR0231#ALL#*** requisi��o negada!  ***
0233#STR0233#ALL#Problema na visualiza��o, n�o vai ser poss�vel realizar a exclus�o
0234#STR0234#ALL#Erro de intervalo na tentativa de exclus�o da transac��o online ! 
0238#STR0238#ALL#Matr�cula Do Utilizador
0239#STR0239#ALL#Nome Do Utilizador
0240#STR0240#ALL#Rda
0241#STR0241#ALL#N� Transac��o De Comunica��o
0245#STR0245#ALL#Resumo Da Comunica��o
0246#STR0246#ALL#Imprimir directo na impressora?
0249#STR0249#ALL#Fun��o de inicia��o n�o encontrada no reposit�rio.
0250#STR0250#ALL#Fun��o de mudan�a de fase n�o encontrada no reposit�rio.
0255#STR0255#ALL#Erro de integridade na visualiza��o de guias.
0257#STR0257#ALL#Matr�cula antiga contida na [mem�ria] diferente da contida no [adadusr]. contacte a ajuda.
0259#STR0259#ALL#Procedimentos Por Utilizadorxdente
0260#STR0260#ALL#A Sua Base Est� Desactualizada, Por Favor Verifique Os Campos Referente Ao Edi-online
0261#STR0261#ALL#N�o foi solicitada autoriza��o on-line para a autoriza��o de internamento!
0262#STR0262#ALL#Transac��o N�o Foi Concluida, Imposs�vel Fazer Solicita��o On-line Da Evolu��o De Gih!
0263#STR0263#ALL#Todos Os Procedimentos Da Evolu��o De Gih J� Foram Solicitados On-line!
0264#STR0264#ALL#N�o ocorreu a devolu��o de todos os procedimentos (solicitar a autoriza��o novamente)!
0265#STR0265#ALL#Inconsist�ncia No Relacionamento Be4 X Bea!
0266#STR0266#ALL#N�o � Poss�vel Eliminar Guia Originada Do Internamento!
0267#STR0267#ALL#�ndice (e) da tabela bea n�o criado na base de dados!
0268#STR0268#ALL#*** autoriza��o parcial ***
0269#STR0269#ALL#Profissional de sa�de bloqueado nesta data
0270#STR0270#ALL#C�digo edi da cr�tica n�o encontrado
0271#STR0271#ALL#Processo de autoriza��o on-line (cancelado)
0272#STR0272#ALL#Tabela n�o existe no sx2 -> 
0274#STR0274#ALL#Intervalo.operadora n�o dispon�vel.
0275#STR0275#ALL#Guia originada no internamento, imposs�vel fazer solicita��o on-line!
0276#STR0276#ALL#Guia originada no internamento, imposs�vel fazer exclus�o!
0277#STR0277#ALL#Nenhum procedimento indicado!
0278#STR0278#ALL#Guia on-line, n�o � poss�vel fazer este pedido de anula��o!
0279#STR0279#ALL#Transac��o conclu�da, n�o � poss�vel fazer solicita��o on-line!
0281#STR0281#ALL#Grupoca
0282#STR0282#ALL#O Operador N�o Atende Esta �rea
0285#STR0285#ALL#Autoriza��o Em Aberto
0286#STR0286#ALL#Autoriza��o Fechada
0287#STR0287#ALL#Autoriza��es criadas a partir da autoriza��o n�mero 
0288#STR0288#ALL#N�mero Da Autoriza��o
0289#STR0289#ALL#Data Da Autoriza��o
0291#STR0291#ALL#C�digo Da Rda
0292#STR0292#ALL#Nome Da Rda
0293#STR0293#ALL#Estado
0299#STR0299#ALL#Ortese/pr�tese
0301#STR0301#ALL#Da composi��o do pacote.
0302#STR0302#ALL#O procedimento n�o est� registado
0303#STR0303#ALL#como 'Pacote' na tabela padr�o.
0304#STR0304#ALL#O procedimento n�o foi digitado
0305#STR0305#ALL#Correctamente.
0306#STR0306#ALL#N�o existem artigos relacionados
0307#STR0307#ALL#Com este pacote
0308#STR0308#ALL#Nesta guia.
0310#STR0310#ALL#Valor De Ch
0312#STR0312#ALL#Elementos contidos no pacote
0313#STR0313#ALL#�ndice (e) No Be4 N�o Existe
0314#STR0314#ALL#Transac��o N�o Encontrada No Cabe�alho
0315#STR0315#ALL#�ndice (e) No Bea N�o Existe
0316#STR0316#ALL#� Necess�ria A Cria��o Do Campo Bqv_olnaud Para Processamento De Evolu��o
0317#STR0317#ALL#N�o Foi Poss�vel Localizar A Guia De Internamento Com A Chave
0318#STR0318#ALL#Cr�tica Desabilitada
0319#STR0319#ALL#Procedimento N�o Encontrado Na Matriz
0320#STR0320#ALL#Transac��o N�o Encontrada No Elemento
0321#STR0321#ALL#Inconsist�ncia Na Opera��o De Envio!
0322#STR0322#ALL#N�o foi poss�vel actualizar o estado da guia na transac��o
0324#STR0324#ALL#Solicitar Revis�o?
0325#STR0325#ALL#Solicitar Cancelamento?
0328#STR0328#ALL#Qual a execu��o a ser tomada?
0333#STR0333#ALL#N�o solicitou revis�o e n�o est� na auditoria!
0334#STR0334#ALL#Solicitou revis�o e n�o teve resposta!
0335#STR0335#ALL#Solicitou revis�o j� teve resposta e est� na auditoria!
0337#STR0337#ALL#Campo De Cancelamento N�o Existe!
0338#STR0338#ALL#A Guia J� Est� Cancelada!
0339#STR0339#ALL#Confirmar O Cancelamento Da Guia?
0341#STR0341#ALL#Deseja Negar A Autoriza��o?
0342#STR0342#ALL#S� � Permitido Efectuar Esta Ac��o Paro Procedimento Autorizado!
0343#STR0343#ALL#A mudar a fase da guia
0345#STR0345#ALL#A guardar dados complementares
0346#STR0346#ALL#A guardar tabela
0348#STR0348#ALL#In�cio integra��o processamento de contas
0349#STR0349#ALL#An�lise da peg referente a esta guia
0350#STR0350#ALL#tIpo de sa�da "6=�bito " n�o e permitido para consultas.
0351#STR0351#ALL#O campo tipo de sa�da deve ser preenchido por se tratar de uma autoriza��o de servi�o
0352#STR0352#ALL#O Campo Tipo Consulta(tipo De Consulta) Deve Ser Preenchido Por Se Tratar De Uma Guia De Consulta
0353#STR0353#ALL#O campo tipo atendim(tipo de atendimento) deve ser preenchido por se tratar de uma guia de servi�o 
0354#STR0354#ALL#�ltimos processos
0355#STR0355#ALL#Analisar Rda
0356#STR0356#ALL#Valida��o de dados financeiros
0357#STR0357#ALL#Valida��o de dados do contrato
0358#STR0358#ALL#Valida��o utilizador
0362#STR0362#ALL#Liberta��o N�mero
0364#STR0364#ALL#Indique O Tipo De Consulta
0365#STR0365#ALL#�ltimas grava��es
0366#STR0366#ALL#A Guardar A Guia
0367#STR0377#ALL#O registo introduzido possu� 16 d�gitos. confirmar a continuidade deste processo com o registo abaixo introduzido?
0368#STR0378#ALL#A cancelar a continua��o do processo para o registo introduzido.
0369#STR0379#ALL#Bloqueio De Pagamento E Cobran�a, Evento N�o Autorizado.
0371#STR0381#ALL#Preencha O Registo Do Utilizador
0372#STR0382#ALL#T�tulo Movimentado N�o � Poss�vel Eliminar Atendimento!
0373#STR0383#ALL#Par�metro  da procedure criado sem que o compatibilizador correspondente tenha sido executado.
0374#STR0384#ALL#�ndice (F) da tabela BE4 n�o criado na base de dados!
0375#STR0385#ALL#�ndice (A) da tabela BE4 n�o criado na base de dados!
0376#STR0386#ALL#Valor a ser pago direto � rede de atendimento R$
0378#STR0388#ALL#Os procedimentos acima foram negados, por�m � poss�vel que sejam enviados para auditoria.
0379#STR0389#ALL#CR�TICA DESABILITADA
0381#STR0391#ALL#O campo Indic Clinic. (Indica��o Cl�nica) deve ser preenchido pois o procedimento 
0383#STR0393#ALL#A Executar uma Libera��o
0385#STR0395#ALL#O campo UF Solic deve ser preenchido por se tratar de uma autoriza��o de servi�o
0389#STR0399#ALL#registo do executante.
0397#STR0407#ALL#Alugueres
0404#STR0414#ALL#N�mero da Matr�cula incorreto !
0409#STR0419#ALL#Consulta dados de benefici�rios atrav�s da transac��o on-line
0415#STR0425#ALL#Transac��o de Resposta Incorrecta
0434#STR0444#ALL#2=Regional A - Grupo de Distritos
0435#STR0445#ALL#3=Distrital
0436#STR0446#ALL#4=Regional B - Grupo de Concelhos
0437#STR0447#ALL#5= de Concelho
0438#STR0448#ALL#Local cobran�a
0439#STR0449#ALL#Data inclus�o
0440#STR0450#ALL#Data exclus�o
0441#STR0451#ALL#Data validade cart�o
0445#STR0455#ALL#Via cart�o
0446#STR0456#ALL#Consulta prestador
0447#STR0457#ALL#Consulta dados de prestador atrav�s da transac��o on-line
0448#STR0458#ALL#Nome prestador
0449#STR0459#ALL#Nr.Contribuinte Prestador
0452#STR0462#ALL#Distrito
0453#STR0463#ALL#Prestadores encontrados
0454#STR0464#ALL#Unimed prestador
0456#STR0466#ALL#Alto custo
0457#STR0467#ALL#Utilizador da operadora padr�o
0460#STR0470#ALL#Requisi��o de ordem servi�o
0461#STR0471#ALL#Data prov�vel de atendimento
0465#STR0475#ALL#Atendimento domiciliar necessita libera��o aten��o � sa�de.
0466#STR0476#ALL#Informou-se c�digo de operadora inv�lido
0467#STR0477#ALL#Necess�rio informar a matr�cula OU o primeiro/�ltimo nome e data de nascimento do benefici�rio
0473#STR0483#ALL#Para realizar a comunica��o, � necess�rio cancelar todos os complementos da transac��o 
0474#STR0484#ALL#N�o � poss�vel cancelar o formul�rio, pois existem complementos pendentes
0476#STR0486#ALL#FALHA FICHEIRO - Despesa 
0477#STR0487#ALL# da transac��o 
0478#STR0488#ALL# n�o foi encontrada ou sua descri��o est� diferente do solicitado.
0479#STR0489#ALL#Transac��o concluida com sucesso
0480#STR0490#ALL#Formul�rio inexistente.
0481#STR0491#ALL#Evolu��o permitida somente para Formul�rios de Servi�o
0482#STR0492#ALL#N�o � poss�vel cancelar o formul�rio, pois existem complementos pendentes
0485#STR0495#ALL#� obrigat�rio informar a descri��o da insist�ncia
0486#STR0496#ALL#N�o foi informada a via do cart�o; ser� utilizada a via 00
0488#STR0498#ALL#A libera��o n�o foi encontrada
0489#STR0499#ALL#� necess�rio alterar a descri��o dos eventos Materiais/Medicamentos/Taxas/OPME Gen�ricos da solicita��o.
0490#STR0500#ALL#� necess�rio informar o valor dos eventos Materiais/Medicamentos/Taxas/OPME Gen�ricos da solicita��o.
0491#STR0501#ALL#N�o houve resposta para a transac��o
0492#STR0502#ALL#; por favor, confirme a guia para posterior reenvio
0493#STR0503#ALL#COLECTIVA
0495#STR0505#ALL#Para Solicita��o de Interna��o, � obrigat�rio informar a Data Prov�vel de Atendimento e C�digo do Prestador
0496#STR0506#ALL#� necess�rio marcar uma transac��o
0498#STR0508#ALL#N�o � poss�vel solicitar a insist�ncia, pois a transac��o 
0500#STR0510#ALL#Imposs�vel de solicitar nova insist�ncia. A transac��o j� foi auditada 2 (duas) vezes.
0502#STR0512#ALL#O campo Atd. Odont. da segmenta��o 
0505#STR0515#ALL#artigo do benefici�rio, acesse o procedimento de
0506#STR0516#ALL# segmenta��o e efecte a configura��o.
0511#STR0521#ALL#O benefici�rio n�o possui artigo sa�de.
0513#STR0523#ALL#Verifique a segmenta��o do artigo 
0515#STR0525#ALL#O paciente � elegivel e ainda n�o foi inscrito no programa.
0516#STR0526#ALL#O paciente 
0517#STR0527#ALL#� eleg�vel ao programa 
0519#STR0529#ALL#Verificar junto ao participante.
0520#STR0530#ALL#Quantidade de dias permitida para executar a guia foi ultrapassada
0521#STR0531#ALL#Data do vencimento: 
0522#STR0532#ALL#N�o foi poss�vel realizar o cancelamento da guia. Entre em contacto com a Operadora
 

PLSA090_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#Not Available
0005#STR0005#ALL#�������
0006#STR0006#ALL#Print form
0007#STR0007#ALL#Print receipt
0008#STR0008#ALL#Post bill 
0009#STR0009#ALL#Pr.Several Forms
0010#STR0010#ALL#Cancel form 
0011#STR0011#ALL#On-Line authoriz.
0012#STR0012#ALL#Authorization S.a.d.t. / Query
0013#STR0013#ALL#Procedures Release
0014#STR0014#ALL#Generic Service Network
0015#STR0015#ALL#For properly using this routine, create the Generic Service Network for releases and configured the parameter MV_PLSRDAG.
0016#STR0016#ALL#Field BE4_SEQPF must be created
0017#STR0017#ALL#�����������  
0018#STR0018#ALL#������ 
0019#STR0019#ALL#Purchased Form
0020#STR0020#ALL#This form was purchased and immediately paid, and the respective bill receivable was already posted. You must cancel posting to delete the form.
0021#STR0021#ALL#Charged Form
0022#STR0022#ALL#Operating/co-participation cost collection already generated, so it cannot be deleted
0023#STR0023#ALL#Form Paid
0024#STR0024#ALL#Form paid, unable to delete it
0025#STR0025#ALL#Authorization number.: 
0026#STR0026#ALL#Attendance location..: 
0027#STR0027#ALL#�����.
0028#STR0028#ALL#Criticisms
0029#STR0029#ALL#Events of 
0030#STR0030#ALL#���������
0031#STR0031#ALL#Unable to add exam if there is already an appointment.
0032#STR0032#ALL#Unable to add appointment if there is already an exam.
0033#STR0033#ALL#Management Rate Value    
0034#STR0034#ALL#�����
0035#STR0035#ALL#This form was saved and is being analysed by audit.
0036#STR0036#ALL#Data of 
0037#STR0037#ALL#Post Bill Receivable Bonded to Form
0038#STR0038#ALL#Print to 
0039#STR0039#ALL#Co-Participation Value       
0040#STR0040#ALL#Purchase Value                
0041#STR0041#ALL#Co-Participation Total 
0042#STR0042#ALL#Purchase Total          
0043#STR0043#ALL#(*) No material and medicines amounts included.
0044#STR0044#ALL#Close screen
0045#STR0045#ALL#Printing Parameters
0046#STR0046#ALL#Number.: 
0047#STR0047#ALL#������:  
0048#STR0048#ALL#������������
0049#STR0049#ALL#Attendance Network   
0050#STR0050#ALL#���-�
0051#STR0051#ALL#�������.  
0052#STR0052#ALL#��������
0053#STR0053#ALL#Items NO 
0054#STR0054#ALL#�������� 
0055#STR0055#ALL#Will you clear the files of FORM/OTHERS FOLDER?
0056#STR0056#ALL#�� 
0057#STR0057#ALL#��
0058#STR0058#ALL#���������. �����.
0059#STR0059#ALL#Registration must have within 16 and 17 characters
0060#STR0060#ALL#Digit entered 
0061#STR0061#ALL#Right digit
0062#STR0062#ALL#Checking digit
0063#STR0063#ALL#Invalid Checking digit of user registration.
0064#STR0064#ALL# Digit entered 
0065#STR0065#ALL# Right digit 
0066#STR0066#ALL#User not found. Do you want to add it as eventual exchange ?
0067#STR0067#ALL# - Usr Event
0068#STR0068#ALL#
0069#STR0069#ALL#VIP User
0070#STR0070#ALL#This is a VIP user
0071#STR0071#ALL#������������
0072#STR0072#ALL#This user can only use the plan according to predefined blocking, up to 
0073#STR0073#ALL#Registration entered
0074#STR0074#ALL#Clear Screen -<F5>
0075#STR0075#ALL#����.
0076#STR0076#ALL#Financial Position - <F6>
0077#STR0077#ALL#Financ
0078#STR0078#ALL#Alter Customer Data - <F8>
0079#STR0079#ALL#������  
0080#STR0080#ALL#Collection Composition - <F9>
0081#STR0081#ALL#Charge
0082#STR0082#ALL#Family Data - <F10>
0083#STR0083#ALL#Family
0084#STR0084#ALL#Transactions History - <F7>
0085#STR0085#ALL#�������
0086#STR0086#ALL#Beneficiary life data - <F11>
0087#STR0087#ALL#Benef.
0088#STR0088#ALL#Buy Procedure
0089#STR0089#ALL#Buy
0090#STR0090#ALL#Users from other exchanges
0091#STR0091#ALL#�����
0092#STR0092#ALL#Search for Co-participation amount/Moderator Fact
0093#STR0093#ALL#Co-Part.
0094#STR0094#ALL#Search for Transactions Rejected in POS/Internet/Others
0095#STR0095#ALL#Mov.Neg.
0096#STR0096#ALL#Change Service Location
0097#STR0097#ALL#���. 
0098#STR0098#ALL# Query - <F12>
0099#STR0099#ALL#����.
0100#STR0100#ALL#Coverage groups 
0101#STR0101#ALL#View Qualified Interview of the User
0102#STR0102#ALL#Search for Service Network by parameters
0103#STR0103#ALL#Search for Coverage/Grace
0104#STR0104#ALL#Transfer History
0105#STR0105#ALL#Deny authorization
0106#STR0106#ALL#Perform Connections remote authorizer
0107#STR0107#ALL#Form buys proced. Exc.
0108#STR0108#ALL#The Form was purchased, but the bill receivable was not generated due to the parameter MV_PLSIFIN
0109#STR0109#ALL#Payment Year or Month in blank. This form could not be saved.
0110#STR0110#ALL#on-line origin operator 
0111#STR0111#ALL#Do you want to confirm this eventual exchange service, without a communication to another company?
0112#STR0112#ALL#Enter user.
0113#STR0113#ALL#Attendance network.
0114#STR0114#ALL#Enter a valid user.
0115#STR0115#ALL#Card 
0116#STR0116#ALL#Enter COPY of card. 
0117#STR0117#ALL#Purchase of procedures 
0118#STR0118#ALL#This procedure has coverage, but the procedure payment must be performed next invoice
0119#STR0119#ALL#Immediate payment
0120#STR0120#ALL#�������� 
0121#STR0121#ALL#Attach company authorization.
0122#STR0122#ALL#������. ������  
0123#STR0123#ALL#Procedure Criticisms 
0124#STR0124#ALL#User criticisms
0125#STR0125#ALL#Service Networks Criticisms
0126#STR0126#ALL#��� 
0127#STR0127#ALL#��������   
0128#STR0128#ALL#Info
0129#STR0129#ALL#The procedure was denied, but it can be forced according to the existing parameter in the standard table.
0130#STR0130#ALL#To force it, in the edition box below, enter your password of access to the system.
0131#STR0131#ALL#Enter your password: 
0132#STR0132#ALL#Number Form PEG 
0133#STR0133#ALL# �� ����.  
0134#STR0134#ALL#Enter the user and RDA before entering the procedure.
0135#STR0135#ALL#Provider Code
0136#STR0136#ALL#Name of attendance network
0137#STR0137#ALL#Priority 
0138#STR0138#ALL#  Attendance Network / Priority    
0139#STR0139#ALL#Invalid Service Network
0140#STR0140#ALL#The Service Network informed is not valid for authorization form entries.
0141#STR0141#ALL#Enter the user
0142#STR0142#ALL#Enter an attendance network 
0143#STR0143#ALL#Print Purchase Budget
0144#STR0144#ALL#���. 
0145#STR0145#ALL#Enter the provider, user and at least one procedure before selecting this option.
0146#STR0146#ALL#��
0147#STR0147#ALL#Enter a valid Service Network to continue.
0148#STR0148#ALL#Parameter MV_PLSSELC wirh invalid content.
0149#STR0149#ALL#Failure searching data in field BQC_QUACOB.
0150#STR0150#ALL#Failure searching data in field BQC_RESCOM.
0151#STR0151#ALL#Procedure(s) to be purchased 
0152#STR0152#ALL#�-��
0153#STR0153#ALL#Base amount
0154#STR0154#ALL#Purchase amount
0155#STR0155#ALL#Purchase %
0156#STR0156#ALL#Accrued total purchase amount
0157#STR0157#ALL#Responsible for Paying
0158#STR0158#ALL#When will it be paid?
0159#STR0159#ALL#Purchase Total 
0160#STR0160#ALL# (Family)
0161#STR0161#ALL#(Company)
0162#STR0162#ALL#(Contract)
0163#STR0163#ALL#(Sub-contract)
0164#STR0164#ALL#(Family)
0165#STR0165#ALL#(User)
0166#STR0166#ALL#(Operator)
0167#STR0167#ALL# (Generic Customer)
0168#STR0168#ALL#The posting option cannot be used now due to the parameter MV_PLSIFIN
0169#STR0169#ALL#Posting referred to this form is already made. The bill balance is zero.
0170#STR0170#ALL#Print receipt?
0171#STR0171#ALL#Bill not settled, form is still blocked
0172#STR0172#ALL#������.
0173#STR0173#ALL#Receipt cannot be generated as bill receivable was not generated or posted.
0174#STR0174#ALL#Select procedure 
0175#STR0175#ALL#SENDING EXAM INSISTENCE
0176#STR0176#ALL#SENDING APPOINTMENTS INSISTENCE
0177#STR0177#ALL#�����...
0178#STR0178#ALL#Inconsistency on RETURN
0179#STR0179#ALL#Inconsistency on return!
0180#STR0180#ALL#ANALYZED ITEM 1
0181#STR0181#ALL#CRITICISM 
0182#STR0182#ALL#CRITICISMS FOUND
0183#STR0183#ALL#ID_AUTORIZ
0184#STR0184#ALL#*** AUTHORIZED ***
0185#STR0185#ALL#*** NOT AUTHORIZED IN AUDIT ***
0186#STR0186#ALL#Items not returned
0187#STR0187#ALL#ANALYZING ITEM 1 
0188#STR0188#ALL#*** NOT AUTHORIZED ***
0189#STR0189#ALL#ANALYZING ITEM 
0190#STR0190#ALL#CRITICISM - 
0191#STR0191#ALL#Estimate of Co-Participation/Moderator Factor Costs
0192#STR0192#ALL#Print Co-Participation Budget
0193#STR0193#ALL#Enter a valid User to continue.
0194#STR0194#ALL#No records to be viewed.
0195#STR0195#ALL#Procedure(s) that will have Co-Participation/Moderator Factor
0196#STR0196#ALL#����� 
0197#STR0197#ALL#Accrued total amount 
0198#STR0198#ALL#This procedure was submitted to Audit, as it is an exchange authorization
0199#STR0199#ALL#This procedure was submitted to Audit, as it is an authorization for another company
0200#STR0200#ALL#����. 
0201#STR0201#ALL#No values to be displayed
0202#STR0202#ALL#��. 
0203#STR0203#ALL#Quotient 
0204#STR0204#ALL#TDE ref.
0205#STR0205#ALL#����.
0206#STR0206#ALL#Level Description
0207#STR0207#ALL#Item Composition 
0208#STR0208#ALL#������. ����   
0209#STR0209#ALL#Filling in field BE2_FACES required. 
0210#STR0210#ALL#Enter value of the procedure purchased.
0211#STR0211#ALL#For this procedure some X-ray type(s) 
0212#STR0212#ALL#not entered yet is(are) required.
0213#STR0213#ALL#Form cancelled!
0214#STR0214#ALL#��������
0215#STR0215#ALL#For this user, there was no communication, as it comes from the standard company.
0216#STR0216#ALL#���.
0217#STR0217#ALL#Enter Service Network Data, User and Procedure (s) before running this process.
0218#STR0218#ALL#Origin user company is not configured for this type of remote communication.
0219#STR0219#ALL#Await return 
0220#STR0220#ALL#Unable to REVIEW again! 
0221#STR0221#ALL#Unable to REVIEW it. All procedures are already authorized!
0222#STR0222#ALL#Wait for the audit response.
0223#STR0223#ALL#Insistence - Enter description
0224#STR0224#ALL#REQUISITION - DELETION OF 
0225#STR0225#ALL#TP_TRANS
0226#STR0226#ALL#Unable to DELETE FORM 
0227#STR0227#ALL#*** UNABLE TO DELETE FORM ***
0228#STR0228#ALL#*** DELETION COMPLETED ***
0229#STR0229#ALL#*** TRANSACTION DELETION CONTAINS ERRORS ***
0230#STR0230#ALL#Transaction deletion contains errors!
0231#STR0231#ALL#*** REQUISITION DENIED!  ***
0232#STR0232#ALL#Requisition denied!
0233#STR0233#ALL#Problem on LAYOUT, unable to delete it
0234#STR0234#ALL#Timeout error attempting to delete online transaction ! 
0235#STR0235#ALL#Operating cost/co-participation collection already generated, so it cannot be canceled
0236#STR0236#ALL#Form already paid, so it cannot be canceled
0237#STR0237#ALL#Origin Operator 
0238#STR0238#ALL#���������. �����.
0239#STR0239#ALL#��� ���. 
0240#STR0240#ALL#RDA
0241#STR0241#ALL#Communication Transaction Nr.
0242#STR0242#ALL#Criticism
0243#STR0243#ALL#���� 
0244#STR0244#ALL#������.
0245#STR0245#ALL#Communication Summary
0246#STR0246#ALL#Print direct to printer?
0247#STR0247#ALL#Not existing Form type.
0248#STR0248#ALL#Save function not found in repository.
0249#STR0249#ALL#Startup function not found in repository.
0250#STR0250#ALL#Phase change function not found in repository.
0251#STR0251#ALL#Alias not found in dictionary.
0252#STR0252#ALL#������
0253#STR0253#ALL#��������   
0254#STR0254#ALL#����������
0255#STR0255#ALL#Integrity error in form layout. 
0256#STR0256#ALL#������   
0257#STR0257#ALL#Old registration existing in [MEMORY] different from the one existing in [ADADUSR]. Contact support dept.
0258#STR0258#ALL#������.
0259#STR0259#ALL#Procedures by User vs. Tooth 
0260#STR0260#ALL#Basis not updated. Please check the fields referring to EDI-ONLINE
0261#STR0261#ALL#Online authorization not required for confinment authorization!
0262#STR0262#ALL#Transaction not completed, unable to require online GIH evolution!
0263#STR0263#ALL#All GIH evolution procedures were already required online!
0264#STR0264#ALL#Not all procedures were returned (Request AUTHORIZATION again)!
0265#STR0265#ALL#Inconsistency in BE4 X BEA relationship!
0266#STR0266#ALL#Unable to delete form coming from CONFINMENT!
0267#STR0267#ALL#BEA table Index (E) not created in database!
0268#STR0268#ALL#***PARTIALLY AUTHORIZED***
0269#STR0269#ALL#Health professional blocked on this date 
0270#STR0270#ALL#EDI criticism code not found
0271#STR0271#ALL#On-line authorization process (Canceled)
0272#STR0272#ALL#Table does not exist in SX2 -> 
0273#STR0273#ALL#���������� 
0274#STR0274#ALL#Time out. Company is out.
0275#STR0275#ALL#Form generated in confinment, unable to request on-line!
0276#STR0276#ALL#Form generated in confinment, unable to delete it!
0277#STR0277#ALL#No procedure entered!
0278#STR0278#ALL#On-line form, unable to perform this type of cancellation!
0279#STR0279#ALL#Transaction completed, unable to request on-line!
0280#STR0280#ALL#Waiting period group
0281#STR0281#ALL#GrupoCa
0282#STR0282#ALL#The operator does not attend this region
0283#STR0283#ALL#����.
0284#STR0284#ALL#�������
0285#STR0285#ALL#Pending Release
0286#STR0286#ALL#Closed Release
0287#STR0287#ALL#Authorizations generated from release number 
0288#STR0288#ALL#Authorization Number
0289#STR0289#ALL#���� �������.     
0290#STR0290#ALL#��� 
0291#STR0291#ALL#RDA Code
0292#STR0292#ALL#RDA Name
0293#STR0293#ALL#������
0294#STR0294#ALL#���������
0295#STR0295#ALL#Material
0296#STR0296#ALL#Medication
0297#STR0297#ALL#���
0298#STR0298#ALL#Daily rate
0299#STR0299#ALL#Orthesis/Prothesis
0300#STR0300#ALL#Unable to view.
0301#STR0301#ALL#the package composition.
0302#STR0302#ALL#The procedure is not registered
0303#STR0303#ALL#as 'Package' into the standard table.
0304#STR0304#ALL#The procedure was not informed
0305#STR0305#ALL#correctly.
0306#STR0306#ALL#No items listed
0307#STR0307#ALL#in this package
0308#STR0308#ALL#in this form.
0309#STR0309#ALL#Actual Amount
0310#STR0310#ALL#CH Amount
0311#STR0311#ALL#Valuation
0312#STR0312#ALL#Items in the package
0313#STR0313#ALL#INDEX (E) DOES NOT EXIST IN BE4
0314#STR0314#ALL#TRANSACTION NOT FOUND IN HEADER
0315#STR0315#ALL#INDEX (E) DOES NOT EXIST IN BEA
0316#STR0316#ALL#IT IS NECESSARY TO CREATE FIELD BQV_OLNAUD TO PROCESS THE EVOLUTION
0317#STR0317#ALL#UNABLE TO LOCATE CONFINEMENT FORM WITH THE KEY
0318#STR0318#ALL#CRITICA DESABILITADA
0319#STR0319#ALL#PROCEDURE NOT FOUND AT THE COMPANY
0320#STR0320#ALL#TRANSACTION NOT FOUND IN ITEM
0321#STR0321#ALL#INCONSISTENCE IN SENDING OPERATION!
0322#STR0322#ALL#Unable to update status os transaction form
0323#STR0323#ALL#�������� 
0324#STR0324#ALL#Require Review?
0325#STR0325#ALL#Require Cancellation?
0326#STR0326#ALL#�� 
0327#STR0327#ALL#��
0328#STR0328#ALL#Which action to take?
0329#STR0329#ALL#������
0330#STR0330#ALL#�����.
0331#STR0331#ALL#������
0332#STR0332#ALL#�����
0333#STR0333#ALL#No review required, not existing in auditing!
0334#STR0334#ALL#Review required and no reply!
0335#STR0335#ALL#Review required, reply given, already in auditing!
0336#STR0336#ALL#In auditing!
0337#STR0337#ALL#Cancellation field does not exist!
0338#STR0338#ALL#Form already CANCELLED!
0339#STR0339#ALL#Confirm FORM CANCELLATION?
0340#STR0340#ALL#�����. 
0341#STR0341#ALL#Do you want to DENY AUTHORIZATION?
0342#STR0342#ALL#This action is allowed only for AUTHORIZED procedure!
0343#STR0343#ALL#Changing form stage
0344#STR0344#ALL# Second(s)
0345#STR0345#ALL#Saving additional data
0346#STR0346#ALL#Saving table
0347#STR0347#ALL#Part
0348#STR0348#ALL#Starting Account Processing Integration
0349#STR0349#ALL#Analyze PEG referring to this form
0350#STR0350#ALL#Outflow Type "6=Death" not allowed for queries.
0351#STR0351#ALL#Outflow Type field must be filled in as it is a service Authorization
0352#STR0352#ALL#Appointment Type field must be filled in as it is a Appointment Form
0353#STR0353#ALL#Attendance Type field must be filled in as it is a service Form 
0354#STR0354#ALL#Final processes
0355#STR0355#ALL#Analyze RDA
0356#STR0356#ALL#Financial data validation
0357#STR0357#ALL#Contract data validation
0358#STR0358#ALL#User validation
0359#STR0359#ALL#View procedures contained in the package
0360#STR0360#ALL#����.  
0361#STR0361#ALL#Authorization number
0362#STR0362#ALL#Release number
0363#STR0363#ALL#For this release authorizations have been generated, therefore it cannot be deleted.
0364#STR0364#ALL#Enter the Appointment Type
0365#STR0365#ALL#Final savings
0366#STR0366#ALL#Saving Form
0367#STR0377#ALL#Registration informed with digits. Do you want to continue this process using the registration informed below?
0368#STR0378#ALL#Process cancelled for the registration informed.
0369#STR0379#ALL#Payment and collection block due to not authorized event.
0370#STR0380#ALL#Digits
0371#STR0381#ALL#Fill in the User Registration.
0372#STR0382#ALL#Bill Transferred unable to delete Attendance!
0373#STR0383#ALL#Procedure parameter created without executing the corresponding compatibility program.
0374#STR0384#ALL#Index (F) of table BE4 was not created in database!
0375#STR0385#ALL#Index (A) of table BE4 was not created in database!
0376#STR0386#ALL#Value to be paid directly to service network R$
0377#STR0387#ALL#Send procedures to audit:
0378#STR0388#ALL#Procedures above were denied, but they can still be sent to audit.
0379#STR0389#ALL#DISABLED REVIEW
0380#STR0390#ALL#Release was requested on-line
0381#STR0391#ALL#The field Clinic Ref. (Clinic Referral) must be filled out because the procedure 
0382#STR0392#ALL# is parameterized in the Standard Table to treat Indication!
0383#STR0393#ALL#Executing a Release
0384#STR0394#ALL#O campo Sigla CR deve ser preenchido por se tratar de uma Autoriza��o de serv�o
0385#STR0395#ALL#O campo UF Solic deve ser preenchido por se tratar de uma Autoriza��o de serv�o
0386#STR0396#ALL#For this Service network it is compulsory
0387#STR0397#ALL#to enter doctor in charge for the procedure.
0388#STR0398#ALL#Enter in field BE4_REGEXE number of
0389#STR0399#ALL#executor registration.
0390#STR0400#ALL#The filling of requesting doctor was 
0391#STR0401#ALL#parameterized as compulsory.
0392#STR0402#ALL#Fill out the field BE4_REGSOL with the code
0393#STR0403#ALL#of the requirer.
0394#STR0404#ALL#This procedure has already been added
0395#STR0405#ALL#Restriction from
0396#STR0406#ALL#Medical Gases
0397#STR0407#ALL#Rents
0398#STR0408#ALL#Local cooperative beneficiary. On-line request cannot be made!
0399#STR0409#ALL#���.
0400#STR0410#ALL#Unauthorized copy
0401#STR0411#ALL#This Approval is closed and cannot be copied!
0402#STR0412#ALL#Procedure Composition
0403#STR0413#ALL#Deny Comp.
0404#STR0414#ALL#Wrong registration number!
0405#STR0415#ALL#Composition
0406#STR0416#ALL#Query Beneficiary Data Online
0407#STR0417#ALL#Query Provider Data Online
0408#STR0418#ALL#Query Beneficiary Data
0409#STR0419#ALL#Query beneficiary data through on-line transaction
0410#STR0420#ALL#Unimed Code
0411#STR0421#ALL#����������� 
0412#STR0422#ALL#Date of Birth
0413#STR0423#ALL#Beneficiary First Name
0414#STR0424#ALL#Beneficiary Last Name
0415#STR0425#ALL#Incorrect Response Transaction
0416#STR0426#ALL#�����. ��     
0417#STR0427#ALL#Search Parameters
0418#STR0428#ALL#����������� 
0419#STR0429#ALL#Date of Birth
0420#STR0430#ALL#First Name
0421#STR0431#ALL#Last Name
0422#STR0432#ALL#Error Message Code
0423#STR0433#ALL#Criticize System
0424#STR0434#ALL#Corresponding criticism not found in table BCT
0425#STR0435#ALL#Beneficiaries Found
0426#STR0436#ALL#��� 
0427#STR0437#ALL#Company (Short)
0428#STR0438#ALL#Unimed Beneficiary
0429#STR0439#ALL#����. ���
0430#STR0440#ALL#��� 
0431#STR0441#ALL#����
0432#STR0442#ALL#���� 
0433#STR0443#ALL#1=National
0434#STR0444#ALL#2=Regional A - Group of States
0435#STR0445#ALL#3=State
0436#STR0446#ALL#4=Regional B - Group of Municipalities
0437#STR0447#ALL#5=Municipal
0438#STR0448#ALL#����� �����        
0439#STR0449#ALL#Inclusion Date
0440#STR0450#ALL#Exclusion Date
0441#STR0451#ALL#Card Expiry Date
0442#STR0452#ALL#Gender
0443#STR0453#ALL#���.
0444#STR0454#ALL#���.  
0445#STR0455#ALL#Card Copy
0446#STR0456#ALL#Query Provider
0447#STR0457#ALL#Query provider data through on-line transaction
0448#STR0458#ALL#Provider Name
0449#STR0459#ALL#Provider CNPJ/CPF
0450#STR0460#ALL#Board Acronym
0451#STR0461#ALL#Board Number
0452#STR0462#ALL#UF
0453#STR0463#ALL#Providers Found
0454#STR0464#ALL#Unimed Provider
0455#STR0465#ALL#Specialty
0456#STR0466#ALL#High Cost
0457#STR0467#ALL#Standard Operator User
0458#STR0468#ALL#Request Service Order?
0459#STR0469#ALL#RDA entered in not Operator type
0460#STR0470#ALL#Service Order Request
0461#STR0471#ALL#Attendance Expected Date
0462#STR0472#ALL#Enter the Reason!
0463#STR0473#ALL#Reason:
0464#STR0474#ALL#����:
0465#STR0475#ALL#Home care requires healthcare approval.
0466#STR0476#ALL#Entered operator code invalid
0467#STR0477#ALL#Registration OR beneficiary's first/last name and date of birth is mandatory
0468#STR0478#ALL#Provider name is mandatory
0469#STR0479#ALL#Participative Audit
0470#STR0480#ALL#Demand by Requirement
0471#STR0481#ALL#Procedure already in the package.
0472#STR0482#ALL#Sequential Numbering is not generated by procedure. Procedure not found!
0473#STR0483#ALL#To establish communication, you must cancel all transaction complements 
0474#STR0484#ALL#You cannot cancel the Form because there are pending complements
0475#STR0485#ALL#Sadt Evolution
0476#STR0486#ALL#FILE FAILURE - Expense 
0477#STR0487#ALL# of transaction 
0478#STR0488#ALL# not found or its description differs from request.
0479#STR0489#ALL#Transaction successfully completed
0480#STR0490#ALL#Form Does Not Exist!
0481#STR0491#ALL#Evolution permitted only for Service Forms
0482#STR0492#ALL#You cannot cancel the Form because there are pending complements
0483#STR0493#ALL#Item with a quantity larger than the one requested
0484#STR0494#ALL#Registration size different from the one expected (17 characters)
0485#STR0495#ALL#You must enter the insistence description.
0486#STR0496#ALL#Card copy not entered, so the copy 00 will be used
0487#STR0497#ALL#Approval Form
0488#STR0498#ALL#Approval not found
0489#STR0499#ALL#Change the description of the request events Generic OPME/Materials/Medication/Fees.
0490#STR0500#ALL#Enter the value of the request events Generic OPME/Materials/Medication/Fees.
0491#STR0501#ALL#No answer to the transaction
0492#STR0502#ALL#, please confirm the form for future resending
0493#STR0503#ALL#COLLECTIVE
0494#STR0504#ALL#INDIVIDUAL
0495#STR0505#ALL#For Hospitalization Request, enter the Expected Date of Medical Care and Provider Code
0496#STR0506#ALL#Set an operation
0497#STR0507#ALL#You must enter the insistence description.
0498#STR0508#ALL#Insistence cannot be requested because the operation 
0499#STR0509#ALL# was not fully denied.
0500#STR0510#ALL#New insistence cannot be requested. The operation has been audited twice.
0501#STR0511#ALL#Denied procedures not found to perform the insistence.
0502#STR0512#ALL#The field Odont. Srv. of the segmentation 
0503#STR0513#ALL#is not configured.
0504#STR0514#ALL#Check the segmentation regarding the 
0505#STR0515#ALL#the beneficiary product, access routine of 
0506#STR0516#ALL# segmentation and configure it.
0507#STR0517#ALL# The Medical Srv. of the segmentation 
0508#STR0518#ALL#The beneficiary has no  
0509#STR0519#ALL#dental plan.
0510#STR0520#ALL#The beneficiary has no segmentation.
0511#STR0521#ALL#The beneficiary has no health product.
0512#STR0522#ALL#The beneficiary has no health care plan.
0513#STR0523#ALL#Check the product segmentation 
0514#STR0524#ALL#of the beneficiary.
0515#STR0525#ALL#Patient is eligible and has not yet been enrolled in the program!
0516#STR0526#ALL#The Patient 
0517#STR0527#ALL#is eligible for the program 
0518#STR0528#ALL# underwent procedure and has not yet been enrolled in the program
0519#STR0529#ALL#Check with the participant!
0520#STR0530#ALL#Number of days allowed for the form has been exceeded.
0521#STR0531#ALL#Due Date: 
0522#STR0532#ALL#It was not possible to cancel the guide, please contact the Operator
0523#STR0533#ALL#01=Removal;02=Small Surgery;03=Therapy;04=Appointment;05=Examination;06=Home Delivery Service;07=SADT Intern;08=Chemotherapy;09=Radiotherapy;10=TRS;11=Emergency;12=Occupational;13=Small Service;14=SO Admission;15=SO Dismissal;16=SO Periodic;17=SO Ret01=Removal;02=Small Surgery;03=Therapy;04=Appointment;05=Examination;06=Home Delivery Service;07=SADT Intern;08=Chem
0524#STR0534#ALL#Limit for PTU Online requests is 
0525#STR0535#ALL# items.
0526#STR0536#ALL#Communication already carried out. Cannot perform this action.
0527#STR0537#ALL#RDA selected is from other Operator, do you want to make the transaction of Service Order/Triangulation or Regular Request?
0528#STR0538#ALL#Periodicity critique was displayed in requested item. Request cannot be made online.
0529#STR0539#ALL#Triangulation
0530#STR0540#ALL#�������
0531#STR0541#ALL#Occasional Exchange User, do you wish to communicate with the Origin Operator?
0532#STR0542#ALL#Form with bill wrote-off cannot be canceled
0533#STR0543#ALL#Unable to indicate an amount greater than the one released by Source Cooperative.
0534#STR0544#ALL#S.a.d.t. / Dental Authorization
0535#STR0545#ALL#Procedure in Addition. Unable to check Audit history!
0536#STR0546#ALL#Block TISS Reason
0537#STR0547#ALL#���: 
0538#STR0548#ALL#Analyst Notes: 
0539#STR0549#ALL#Procedure not audited or without feedback.
0540#STR0550#ALL#Denial Reason
0541#STR0551#ALL#This procedure is related to one or more packages, select the package corresponding to execution.
0542#STR0552#ALL#This package code has related procedures, the procedures will be loaded and must comprise the form.
0543#STR0553#ALL#Form with Hospitalization Date already entered. Patient hospitalized, unable to cancel this form.
0544#STR0554#ALL#TaxEvol.SADT
0545#STR0555#ALL#Interaction
0546#STR0556#ALL#01=Removal;02=Small Surgery;03= Other Therapies;04=Appointment;05=Examination;06=Home Delivery Service;07=Hospitalization;08=Chemotherapy;09=Radiotherapy;10=TRS;11=Emergency;13=Small Service;14=SO Admission;15=SO Dismissal;16=SO Periodic;17=SO Return01=Removal;02=Small Surgery;03= Other Therapies;04=Appointment;05=Examination;06=Home Delivery Service;07=Hospita
0547#STR0557#ALL#Anesthesiologist Refund
0548#STR0558#ALL#You are required to enter the provider in field 'Network Not Ref' of header!
0549#STR0559#ALL#You are required to associate a Referenced Network to a Non-referenced one or vice-versa!
0550#STR0560#ALL#You are required to enter a valid professional executor in field 'Executor' of the header!
0551#STR0561#ALL#You are required to enter the Source Cooperative of the valid professional executor in field 'Exe. Coop.' of the header!
0552#STR0562#ALL#The Cooperative of the professional executor must be different from the default Cooperative!
0553#STR0563#ALL#Enter a procedure with Anesthesiologist composition!
0554#STR0564#ALL#This release is Closed, therefore, it cannot be canceled.
0555#STR0565#ALL#Unable to cancel bill
0556#STR0566#ALL#Unable to cancel forms before the issue of bill in Financials
0557#STR0567#ALL#Form
0558#STR0568#ALL#Item
0559#STR0569#ALL#Enter a valid reason!
0560#STR0570#ALL#Note/Justification!
0561#STR0571#ALL#The number of characters has exceeded the limit supported in the form.
0562#STR0572#ALL#Only the first 3 rows will be printed
0563#STR0573#ALL#This Patient is Blocked
0564#STR0574#ALL#Enter the Main Hospitalization Form 
0565#STR0575#ALL#Enter pending protocols before service evolution. 
0566#STR0576#ALL#An exchange beneficiary was entered. Enter protocol of Source Provider. 
0567#STR0577#ALL#Generate/enter protocol number for service.
0568#STR0578#ALL#Service Protocol
0569#STR0579#ALL#Insistence
0570#STR0580#ALL#Enter Protoc.
0571#STR0581#ALL#Registered protocol: 
0572#STR0582#ALL#Protocol registered for this service.
0573#STR0583#ALL#Under analysis by audit
0574#STR0584#ALL#Warnings found for the procedure selected. View them?
0575#STR0585#ALL#Procedure warnings
0576#STR0586#ALL#Generic event
0577#STR0587#ALL#Enter the fields: 
0578#STR0588#ALL#Package
0579#STR0589#ALL#Enter event value
0580#STR0590#ALL#ANVISA code
0581#STR0591#ALL#Manufacturer reference
0582#STR0592#ALL#An Event of type "Attachment" was entered. Add an Attachment form and then perform on-line exchange communication.
0583#STR0593#ALL#An event of type attachment was entered. You must type an attachment tab for communication.
0584#STR0594#ALL#No form for this code
0585#STR0595#ALL#Service type selected may only be used in TISS 3.00.00 or higher. 
0586#STR0596#ALL#Unable to locate CBOS in professional entered
0587#STR0597#ALL#Unable to locate CBOS for the specialty entered
0588#STR0598#ALL#There are no Forced Critics for the procedure placed 
0589#STR0599#ALL#Selected form not requested via on-line transaction.
0590#STR0600#ALL#Updates/forms generated from number release 
0591#STR0601#ALL#For version 5.0 or higher or on-line PTU, you must enter the reason for canceling.
0592#STR0602#ALL#Record with transaction different from a record checked to be deleted (No. Tr. OnLine)
0593#STR0603#ALL#To request a Service Order you must enter the Requester
0594#STR0604#ALL#Form under analysis by audit
0595#STR0605#ALL#Form cannot be canceled
0596#STR0606#ALL#Cancellation request
0597#STR0607#ALL#Cancellation - Enter reason
0598#STR0608#ALL#You must enter the reason for cancellation.
0599#STR0609#ALL#This form was generated from a Service Order. A Authorization Order is created for the Beneficiary's Provider.
0600#STR0610#ALL#RDA entered in not Operator type
0601#STR0611#ALL#Triangulation
0602#STR0612#ALL#Confirm request?
0603#STR0613#ALL#Use the authorization request form for the Service Order.
0604#STR0614#ALL#Service Order
0605#STR0615#ALL#Legal Guide - This guide is submitted to validation criteria of the system!
0606#STR0616#ALL#It enables checking of rule for incompatible procedures!
0607#STR0617#ALL#Error in the structure of PTU Online file generated.
0608#STR0618#ALL#The Requesting Operator of the transaction must be the same of the System Standard Operator.
0609#STR0619#ALL#A=Collective
0610#STR0620#ALL#B=Individual
0611#STR0621#ALL#0 = Not applicable
0612#STR0622#ALL#User not allowed to request refund
0613#STR0623#ALL#Communication done and denied. Confirm Form and insistence in Related Actions 
0614#STR0624#ALL#Unable to execute any communication with the beneficiary operator
0615#STR0625#ALL#Form successfully canceled
0616#STR0626#ALL#The Clinical Attachment forms, linked to the form canceled, were canceled: 
0617#STR0627#ALL#There are pending Clinical Annex forms linked to the form canceled: 
0618#STR0628#ALL#SO/Triang.
0619#STR0629#ALL#Req. Regular
0620#STR0630#ALL#Procedure does not allow reimburse (Default Table)
0621#STR0631#ALL#Procedure
0622#STR0632#ALL# - Contact the system administrator.
0623#STR0633#ALL#The events are automatically authorized as field 'Oper Auth No' was completed.
0624#STR0634#ALL#Events are automatically authorized as the Form is Low Risk.
0625#STR0635#ALL#Exchange messages
0626#STR0636#ALL#Exch. msg.
0627#STR0637#ALL#Use an exchange beneficiary
0628#STR0638#ALL#This form is an execution of the Release 
0629#STR0639#ALL# authorized through the online Exchange. Send a Cancellation Notification to the Source Operator of the Beneficiary?
0630#STR0640#ALL#Cannot perform communication. Different tokes were entered in Complement events.
0631#STR0641#ALL#There are procedures entered without quantity executed. Check!
0632#STR0642#ALL#To Authorize, click Save. Not to Authorize, click Cancel.
0633#STR0643#ALL#No online authorization requested for SADT authorization!
0634#STR0644#ALL#Transaction not finished, unable to request online SADT progress!
0635#STR0645#ALL#You cannot execute the insistence of a canceled form.
0636#STR0646#ALL#Transaction not located
0637#STR0647#ALL#Unable to delete complements of different transactions. Check the fields No.Tr.Online.