Include P12 V2 - PLSLOAD

PLSLOAD.CH

 #DEFINE STR0001 FWI18NLang("PLSLOAD","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSLOAD","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSLOAD","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSLOAD","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSLOAD","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSLOAD","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSLOAD","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSLOAD","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSLOAD","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSLOAD","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSLOAD","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSLOAD","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSLOAD","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSLOAD","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSLOAD","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSLOAD","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSLOAD","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSLOAD","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSLOAD","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSLOAD","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSLOAD","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSLOAD","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSLOAD","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSLOAD","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSLOAD","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSLOAD","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSLOAD","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSLOAD","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSLOAD","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSLOAD","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSLOAD","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSLOAD","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSLOAD","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSLOAD","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSLOAD","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSLOAD","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSLOAD","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSLOAD","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSLOAD","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSLOAD","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSLOAD","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSLOAD","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSLOAD","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSLOAD","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSLOAD","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSLOAD","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSLOAD","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSLOAD","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSLOAD","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSLOAD","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSLOAD","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSLOAD","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSLOAD","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSLOAD","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSLOAD","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSLOAD","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSLOAD","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSLOAD","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSLOAD","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSLOAD","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSLOAD","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSLOAD","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSLOAD","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSLOAD","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSLOAD","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSLOAD","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSLOAD","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSLOAD","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSLOAD","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSLOAD","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSLOAD","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSLOAD","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSLOAD","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSLOAD","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSLOAD","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSLOAD","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSLOAD","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSLOAD","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSLOAD","STR0079",79)
#DEFINE STR0080 FWI18NLang("PLSLOAD","STR0080",80)
#DEFINE STR0081 FWI18NLang("PLSLOAD","STR0081",81)
#DEFINE STR0082 FWI18NLang("PLSLOAD","STR0082",82)
#DEFINE STR0083 FWI18NLang("PLSLOAD","STR0083",83)
#DEFINE STR0084 FWI18NLang("PLSLOAD","STR0084",84)
#DEFINE STR0085 FWI18NLang("PLSLOAD","STR0085",85)
#DEFINE STR0086 FWI18NLang("PLSLOAD","STR0086",86)
#DEFINE STR0087 FWI18NLang("PLSLOAD","STR0087",87)
#DEFINE STR0088 FWI18NLang("PLSLOAD","STR0088",88)
#DEFINE STR0089 FWI18NLang("PLSLOAD","STR0089",89)
#DEFINE STR0090 FWI18NLang("PLSLOAD","STR0090",90)
#DEFINE STR0091 FWI18NLang("PLSLOAD","STR0091",91)
#DEFINE STR0092 FWI18NLang("PLSLOAD","STR0092",92)
#DEFINE STR0093 FWI18NLang("PLSLOAD","STR0093",93)
#DEFINE STR0094 FWI18NLang("PLSLOAD","STR0094",94)
#DEFINE STR0095 FWI18NLang("PLSLOAD","STR0095",95)
#DEFINE STR0096 FWI18NLang("PLSLOAD","STR0096",96)
#DEFINE STR0097 FWI18NLang("PLSLOAD","STR0097",97)
#DEFINE STR0098 FWI18NLang("PLSLOAD","STR0098",98)
#DEFINE STR0099 FWI18NLang("PLSLOAD","STR0099",99)
#DEFINE STR0100 FWI18NLang("PLSLOAD","STR0100",100)
#DEFINE STR0101 FWI18NLang("PLSLOAD","STR0101",101)
#DEFINE STR0102 FWI18NLang("PLSLOAD","STR0102",102)
#DEFINE STR0103 FWI18NLang("PLSLOAD","STR0103",103)
#DEFINE STR0104 FWI18NLang("PLSLOAD","STR0104",104)
#DEFINE STR0105 FWI18NLang("PLSLOAD","STR0105",105)
#DEFINE STR0106 FWI18NLang("PLSLOAD","STR0106",106)
#DEFINE STR0107 FWI18NLang("PLSLOAD","STR0107",107)
#DEFINE STR0108 FWI18NLang("PLSLOAD","STR0108",108)
#DEFINE STR0109 FWI18NLang("PLSLOAD","STR0109",109)
#DEFINE STR0110 FWI18NLang("PLSLOAD","STR0110",110)
#DEFINE STR0111 FWI18NLang("PLSLOAD","STR0111",111)
#DEFINE STR0112 FWI18NLang("PLSLOAD","STR0112",112)
#DEFINE STR0113 FWI18NLang("PLSLOAD","STR0113",113)
#DEFINE STR0114 FWI18NLang("PLSLOAD","STR0114",114)
#DEFINE STR0115 FWI18NLang("PLSLOAD","STR0115",115)
#DEFINE STR0116 FWI18NLang("PLSLOAD","STR0116",116)
#DEFINE STR0117 FWI18NLang("PLSLOAD","STR0117",117)
#DEFINE STR0118 FWI18NLang("PLSLOAD","STR0118",118)
#DEFINE STR0119 FWI18NLang("PLSLOAD","STR0119",119)
#DEFINE STR0120 FWI18NLang("PLSLOAD","STR0120",120)
#DEFINE STR0121 FWI18NLang("PLSLOAD","STR0121",121)
#DEFINE STR0122 FWI18NLang("PLSLOAD","STR0122",122)
#DEFINE STR0123 FWI18NLang("PLSLOAD","STR0123",123)
#DEFINE STR0124 FWI18NLang("PLSLOAD","STR0124",124)
#DEFINE STR0125 FWI18NLang("PLSLOAD","STR0125",125)
#DEFINE STR0126 FWI18NLang("PLSLOAD","STR0126",126)
#DEFINE STR0127 FWI18NLang("PLSLOAD","STR0127",127)
#DEFINE STR0128 FWI18NLang("PLSLOAD","STR0128",128)
#DEFINE STR0129 FWI18NLang("PLSLOAD","STR0129",129)
#DEFINE STR0130 FWI18NLang("PLSLOAD","STR0130",130)
#DEFINE STR0131 FWI18NLang("PLSLOAD","STR0131",131)
#DEFINE STR0132 FWI18NLang("PLSLOAD","STR0132",132)
#DEFINE STR0133 FWI18NLang("PLSLOAD","STR0133",133)
#DEFINE STR0134 FWI18NLang("PLSLOAD","STR0134",134)
#DEFINE STR0135 FWI18NLang("PLSLOAD","STR0135",135)
#DEFINE STR0136 FWI18NLang("PLSLOAD","STR0136",136)
#DEFINE STR0137 FWI18NLang("PLSLOAD","STR0137",137)
#DEFINE STR0138 FWI18NLang("PLSLOAD","STR0138",138)
#DEFINE STR0139 FWI18NLang("PLSLOAD","STR0139",139)
#DEFINE STR0140 FWI18NLang("PLSLOAD","STR0140",140)
#DEFINE STR0141 FWI18NLang("PLSLOAD","STR0141",141)
#DEFINE STR0142 FWI18NLang("PLSLOAD","STR0142",142)
#DEFINE STR0143 FWI18NLang("PLSLOAD","STR0143",143)
#DEFINE STR0144 FWI18NLang("PLSLOAD","STR0144",144)
#DEFINE STR0145 FWI18NLang("PLSLOAD","STR0145",145)
#DEFINE STR0146 FWI18NLang("PLSLOAD","STR0146",146)
#DEFINE STR0147 FWI18NLang("PLSLOAD","STR0147",147)
#DEFINE STR0148 FWI18NLang("PLSLOAD","STR0148",148)
#DEFINE STR0149 FWI18NLang("PLSLOAD","STR0149",149)
#DEFINE STR0150 FWI18NLang("PLSLOAD","STR0150",150)
#DEFINE STR0151 FWI18NLang("PLSLOAD","STR0151",151)
#DEFINE STR0152 FWI18NLang("PLSLOAD","STR0152",152)
#DEFINE STR0153 FWI18NLang("PLSLOAD","STR0153",153)
#DEFINE STR0154 FWI18NLang("PLSLOAD","STR0154",154)
#DEFINE STR0155 FWI18NLang("PLSLOAD","STR0155",155)
#DEFINE STR0156 FWI18NLang("PLSLOAD","STR0156",156)
#DEFINE STR0157 FWI18NLang("PLSLOAD","STR0157",157)
#DEFINE STR0158 FWI18NLang("PLSLOAD","STR0158",158)
#DEFINE STR0159 FWI18NLang("PLSLOAD","STR0159",159)
#DEFINE STR0160 FWI18NLang("PLSLOAD","STR0160",160)
#DEFINE STR0161 FWI18NLang("PLSLOAD","STR0161",161)
#DEFINE STR0162 FWI18NLang("PLSLOAD","STR0162",162)
#DEFINE STR0163 FWI18NLang("PLSLOAD","STR0163",163)
#DEFINE STR0164 FWI18NLang("PLSLOAD","STR0164",164)
#DEFINE STR0165 FWI18NLang("PLSLOAD","STR0165",165)
#DEFINE STR0166 FWI18NLang("PLSLOAD","STR0166",166)
#DEFINE STR0167 FWI18NLang("PLSLOAD","STR0167",167)
#DEFINE STR0168 FWI18NLang("PLSLOAD","STR0168",168)
#DEFINE STR0169 FWI18NLang("PLSLOAD","STR0169",169)
#DEFINE STR0170 FWI18NLang("PLSLOAD","STR0170",170)
#DEFINE STR0171 FWI18NLang("PLSLOAD","STR0171",171)
#DEFINE STR0172 FWI18NLang("PLSLOAD","STR0172",172)
#DEFINE STR0173 FWI18NLang("PLSLOAD","STR0173",173)
#DEFINE STR0174 FWI18NLang("PLSLOAD","STR0174",174)
#DEFINE STR0175 FWI18NLang("PLSLOAD","STR0175",175)
#DEFINE STR0176 FWI18NLang("PLSLOAD","STR0176",176)
#DEFINE STR0177 FWI18NLang("PLSLOAD","STR0177",177)
#DEFINE STR0178 FWI18NLang("PLSLOAD","STR0178",178)
#DEFINE STR0179 FWI18NLang("PLSLOAD","STR0179",179)
#DEFINE STR0180 FWI18NLang("PLSLOAD","STR0180",180)
#DEFINE STR0181 FWI18NLang("PLSLOAD","STR0181",181)
#DEFINE STR0182 FWI18NLang("PLSLOAD","STR0182",182)
#DEFINE STR0183 FWI18NLang("PLSLOAD","STR0183",183)
#DEFINE STR0184 FWI18NLang("PLSLOAD","STR0184",184)
#DEFINE STR0185 FWI18NLang("PLSLOAD","STR0185",185)
#DEFINE STR0186 FWI18NLang("PLSLOAD","STR0186",186)
#DEFINE STR0187 FWI18NLang("PLSLOAD","STR0187",187)
#DEFINE STR0188 FWI18NLang("PLSLOAD","STR0188",188)
#DEFINE STR0189 FWI18NLang("PLSLOAD","STR0189",189)
#DEFINE STR0190 FWI18NLang("PLSLOAD","STR0190",190)
#DEFINE STR0191 FWI18NLang("PLSLOAD","STR0191",191)
#DEFINE STR0192 FWI18NLang("PLSLOAD","STR0192",192)
#DEFINE STR0193 FWI18NLang("PLSLOAD","STR0193",193)
#DEFINE STR0194 FWI18NLang("PLSLOAD","STR0194",194)
#DEFINE STR0195 FWI18NLang("PLSLOAD","STR0195",195)
#DEFINE STR0196 FWI18NLang("PLSLOAD","STR0196",196)
#DEFINE STR0197 FWI18NLang("PLSLOAD","STR0197",197)
#DEFINE STR0198 FWI18NLang("PLSLOAD","STR0198",198)
#DEFINE STR0199 FWI18NLang("PLSLOAD","STR0199",199)
#DEFINE STR0200 FWI18NLang("PLSLOAD","STR0200",200)
#DEFINE STR0201 FWI18NLang("PLSLOAD","STR0201",201)
#DEFINE STR0202 FWI18NLang("PLSLOAD","STR0202",202)
#DEFINE STR0203 FWI18NLang("PLSLOAD","STR0203",203)
#DEFINE STR0204 FWI18NLang("PLSLOAD","STR0204",204)
#DEFINE STR0205 FWI18NLang("PLSLOAD","STR0205",205)
#DEFINE STR0206 FWI18NLang("PLSLOAD","STR0206",206)
#DEFINE STR0207 FWI18NLang("PLSLOAD","STR0207",207)
#DEFINE STR0208 FWI18NLang("PLSLOAD","STR0208",208)
#DEFINE STR0209 FWI18NLang("PLSLOAD","STR0209",209)
#DEFINE STR0210 FWI18NLang("PLSLOAD","STR0210",210)
#DEFINE STR0211 FWI18NLang("PLSLOAD","STR0211",211)
#DEFINE STR0212 FWI18NLang("PLSLOAD","STR0212",212)
#DEFINE STR0213 FWI18NLang("PLSLOAD","STR0213",213)
#DEFINE STR0214 FWI18NLang("PLSLOAD","STR0214",214)
#DEFINE STR0215 FWI18NLang("PLSLOAD","STR0215",215)
#DEFINE STR0216 FWI18NLang("PLSLOAD","STR0216",216)
#DEFINE STR0217 FWI18NLang("PLSLOAD","STR0217",217)
#DEFINE STR0218 FWI18NLang("PLSLOAD","STR0218",218)
#DEFINE STR0219 FWI18NLang("PLSLOAD","STR0219",219)
#DEFINE STR0220 FWI18NLang("PLSLOAD","STR0220",220)
#DEFINE STR0221 FWI18NLang("PLSLOAD","STR0221",221)
#DEFINE STR0222 FWI18NLang("PLSLOAD","STR0222",222)
#DEFINE STR0223 FWI18NLang("PLSLOAD","STR0223",223)
#DEFINE STR0224 FWI18NLang("PLSLOAD","STR0224",224)
#DEFINE STR0225 FWI18NLang("PLSLOAD","STR0225",225)
#DEFINE STR0226 FWI18NLang("PLSLOAD","STR0226",226)
#DEFINE STR0227 FWI18NLang("PLSLOAD","STR0227",227)
#DEFINE STR0228 FWI18NLang("PLSLOAD","STR0228",228)
#DEFINE STR0229 FWI18NLang("PLSLOAD","STR0229",229)
#DEFINE STR0230 FWI18NLang("PLSLOAD","STR0230",230)
#DEFINE STR0231 FWI18NLang("PLSLOAD","STR0231",231)
#DEFINE STR0232 FWI18NLang("PLSLOAD","STR0232",232)
#DEFINE STR0233 FWI18NLang("PLSLOAD","STR0233",233)
#DEFINE STR0234 FWI18NLang("PLSLOAD","STR0234",234)
#DEFINE STR0235 FWI18NLang("PLSLOAD","STR0235",235)
#DEFINE STR0236 FWI18NLang("PLSLOAD","STR0236",236)
#DEFINE STR0237 FWI18NLang("PLSLOAD","STR0237",237)
#DEFINE STR0238 FWI18NLang("PLSLOAD","STR0238",238)
#DEFINE STR0239 FWI18NLang("PLSLOAD","STR0239",239)
#DEFINE STR0240 FWI18NLang("PLSLOAD","STR0240",240)
#DEFINE STR0241 FWI18NLang("PLSLOAD","STR0241",241)
#DEFINE STR0242 FWI18NLang("PLSLOAD","STR0242",242)
#DEFINE STR0243 FWI18NLang("PLSLOAD","STR0243",243)
#DEFINE STR0244 FWI18NLang("PLSLOAD","STR0244",244)
#DEFINE STR0245 FWI18NLang("PLSLOAD","STR0245",245)
#DEFINE STR0246 FWI18NLang("PLSLOAD","STR0246",246)
#DEFINE STR0247 FWI18NLang("PLSLOAD","STR0247",247)
#DEFINE STR0248 FWI18NLang("PLSLOAD","STR0248",248)
#DEFINE STR0249 FWI18NLang("PLSLOAD","STR0249",249)
#DEFINE STR0250 FWI18NLang("PLSLOAD","STR0250",250)
#DEFINE STR0251 FWI18NLang("PLSLOAD","STR0251",251)
#DEFINE STR0252 FWI18NLang("PLSLOAD","STR0252",252)
#DEFINE STR0253 FWI18NLang("PLSLOAD","STR0253",253)
#DEFINE STR0254 FWI18NLang("PLSLOAD","STR0254",254)
#DEFINE STR0255 FWI18NLang("PLSLOAD","STR0255",255)
#DEFINE STR0256 FWI18NLang("PLSLOAD","STR0256",256)
#DEFINE STR0257 FWI18NLang("PLSLOAD","STR0257",257)
#DEFINE STR0258 FWI18NLang("PLSLOAD","STR0258",258)
#DEFINE STR0259 FWI18NLang("PLSLOAD","STR0259",259)
#DEFINE STR0260 FWI18NLang("PLSLOAD","STR0260",260)
#DEFINE STR0261 FWI18NLang("PLSLOAD","STR0261",261)
#DEFINE STR0262 FWI18NLang("PLSLOAD","STR0262",262)
#DEFINE STR0263 FWI18NLang("PLSLOAD","STR0263",263)
#DEFINE STR0264 FWI18NLang("PLSLOAD","STR0264",264)
#DEFINE STR0265 FWI18NLang("PLSLOAD","STR0265",265)
#DEFINE STR0266 FWI18NLang("PLSLOAD","STR0266",266)
#DEFINE STR0267 FWI18NLang("PLSLOAD","STR0267",267)
#DEFINE STR0268 FWI18NLang("PLSLOAD","STR0268",268)
#DEFINE STR0269 FWI18NLang("PLSLOAD","STR0269",269)
#DEFINE STR0270 FWI18NLang("PLSLOAD","STR0270",270)
#DEFINE STR0271 FWI18NLang("PLSLOAD","STR0271",271)
#DEFINE STR0272 FWI18NLang("PLSLOAD","STR0272",272)
#DEFINE STR0273 FWI18NLang("PLSLOAD","STR0273",273)
#DEFINE STR0274 FWI18NLang("PLSLOAD","STR0274",274)
#DEFINE STR0275 FWI18NLang("PLSLOAD","STR0275",275)
#DEFINE STR0276 FWI18NLang("PLSLOAD","STR0276",276)
#DEFINE STR0277 FWI18NLang("PLSLOAD","STR0277",277)
#DEFINE STR0278 FWI18NLang("PLSLOAD","STR0278",278)
#DEFINE STR0279 FWI18NLang("PLSLOAD","STR0279",279)
#DEFINE STR0280 FWI18NLang("PLSLOAD","STR0280",280)
#DEFINE STR0281 FWI18NLang("PLSLOAD","STR0281",281)
#DEFINE STR0282 FWI18NLang("PLSLOAD","STR0282",282)
#DEFINE STR0283 FWI18NLang("PLSLOAD","STR0283",283)
#DEFINE STR0284 FWI18NLang("PLSLOAD","STR0284",284)
#DEFINE STR0285 FWI18NLang("PLSLOAD","STR0285",285)
#DEFINE STR0286 FWI18NLang("PLSLOAD","STR0286",286)
#DEFINE STR0287 FWI18NLang("PLSLOAD","STR0287",287)
#DEFINE STR0288 FWI18NLang("PLSLOAD","STR0288",288)
#DEFINE STR0289 FWI18NLang("PLSLOAD","STR0289",289)
#DEFINE STR0290 FWI18NLang("PLSLOAD","STR0290",290)
#DEFINE STR0291 FWI18NLang("PLSLOAD","STR0291",291)
#DEFINE STR0292 FWI18NLang("PLSLOAD","STR0292",292)
#DEFINE STR0293 FWI18NLang("PLSLOAD","STR0293",293)
#DEFINE STR0294 FWI18NLang("PLSLOAD","STR0294",294)
#DEFINE STR0295 FWI18NLang("PLSLOAD","STR0295",295)
#DEFINE STR0296 FWI18NLang("PLSLOAD","STR0296",296)
#DEFINE STR0297 FWI18NLang("PLSLOAD","STR0297",297)
#DEFINE STR0298 FWI18NLang("PLSLOAD","STR0298",298)
#DEFINE STR0299 FWI18NLang("PLSLOAD","STR0299",299)
#DEFINE STR0300 FWI18NLang("PLSLOAD","STR0300",300)
#DEFINE STR0301 FWI18NLang("PLSLOAD","STR0301",301)
#DEFINE STR0302 FWI18NLang("PLSLOAD","STR0302",302)
#DEFINE STR0303 FWI18NLang("PLSLOAD","STR0303",303)
#DEFINE STR0304 FWI18NLang("PLSLOAD","STR0304",304)
#DEFINE STR0305 FWI18NLang("PLSLOAD","STR0305",305)
#DEFINE STR0306 FWI18NLang("PLSLOAD","STR0306",306)
#DEFINE STR0307 FWI18NLang("PLSLOAD","STR0307",307)
#DEFINE STR0308 FWI18NLang("PLSLOAD","STR0308",308)
#DEFINE STR0309 FWI18NLang("PLSLOAD","STR0309",309)
#DEFINE STR0310 FWI18NLang("PLSLOAD","STR0310",310)
#DEFINE STR0311 FWI18NLang("PLSLOAD","STR0311",311)
#DEFINE STR0312 FWI18NLang("PLSLOAD","STR0312",312)
#DEFINE STR0313 FWI18NLang("PLSLOAD","STR0313",313)
#DEFINE STR0314 FWI18NLang("PLSLOAD","STR0314",314)
#DEFINE STR0315 FWI18NLang("PLSLOAD","STR0315",315)
#DEFINE STR0316 FWI18NLang("PLSLOAD","STR0316",316)
#DEFINE STR0317 FWI18NLang("PLSLOAD","STR0317",317)
#DEFINE STR0318 FWI18NLang("PLSLOAD","STR0318",318)
#DEFINE STR0319 FWI18NLang("PLSLOAD","STR0319",319)
#DEFINE STR0320 FWI18NLang("PLSLOAD","STR0320",320)
#DEFINE STR0321 FWI18NLang("PLSLOAD","STR0321",321)
#DEFINE STR0322 FWI18NLang("PLSLOAD","STR0322",322)
#DEFINE STR0323 FWI18NLang("PLSLOAD","STR0323",323)
#DEFINE STR0324 FWI18NLang("PLSLOAD","STR0324",324)
#DEFINE STR0325 FWI18NLang("PLSLOAD","STR0325",325)
#DEFINE STR0326 FWI18NLang("PLSLOAD","STR0326",326)
#DEFINE STR0327 FWI18NLang("PLSLOAD","STR0327",327)
#DEFINE STR0328 FWI18NLang("PLSLOAD","STR0328",328)
#DEFINE STR0329 FWI18NLang("PLSLOAD","STR0329",329)
#DEFINE STR0330 FWI18NLang("PLSLOAD","STR0330",330)
#DEFINE STR0331 FWI18NLang("PLSLOAD","STR0331",331)
#DEFINE STR0332 FWI18NLang("PLSLOAD","STR0332",332)
#DEFINE STR0333 FWI18NLang("PLSLOAD","STR0333",333)
#DEFINE STR0334 FWI18NLang("PLSLOAD","STR0334",334)
#DEFINE STR0335 FWI18NLang("PLSLOAD","STR0335",335)
#DEFINE STR0336 FWI18NLang("PLSLOAD","STR0336",336)
#DEFINE STR0337 FWI18NLang("PLSLOAD","STR0337",337)
#DEFINE STR0338 FWI18NLang("PLSLOAD","STR0338",338)
#DEFINE STR0339 FWI18NLang("PLSLOAD","STR0339",339)
#DEFINE STR0340 FWI18NLang("PLSLOAD","STR0340",340)
#DEFINE STR0341 FWI18NLang("PLSLOAD","STR0341",341)
#DEFINE STR0342 FWI18NLang("PLSLOAD","STR0342",342)
#DEFINE STR0343 FWI18NLang("PLSLOAD","STR0343",343)
#DEFINE STR0344 FWI18NLang("PLSLOAD","STR0344",344)
#DEFINE STR0345 FWI18NLang("PLSLOAD","STR0345",345)
#DEFINE STR0346 FWI18NLang("PLSLOAD","STR0346",346)
#DEFINE STR0347 FWI18NLang("PLSLOAD","STR0347",347)
#DEFINE STR0348 FWI18NLang("PLSLOAD","STR0348",348)
#DEFINE STR0349 FWI18NLang("PLSLOAD","STR0349",349)
#DEFINE STR0350 FWI18NLang("PLSLOAD","STR0350",350)
#DEFINE STR0351 FWI18NLang("PLSLOAD","STR0351",351)
#DEFINE STR0352 FWI18NLang("PLSLOAD","STR0352",352)
#DEFINE STR0353 FWI18NLang("PLSLOAD","STR0353",353)
#DEFINE STR0354 FWI18NLang("PLSLOAD","STR0354",354)
#DEFINE STR0355 FWI18NLang("PLSLOAD","STR0355",355)
#DEFINE STR0356 FWI18NLang("PLSLOAD","STR0356",356)
#DEFINE STR0357 FWI18NLang("PLSLOAD","STR0357",357)
#DEFINE STR0358 FWI18NLang("PLSLOAD","STR0358",358)
#DEFINE STR0359 FWI18NLang("PLSLOAD","STR0359",359)
#DEFINE STR0360 FWI18NLang("PLSLOAD","STR0360",360)
#DEFINE STR0361 FWI18NLang("PLSLOAD","STR0361",361)
#DEFINE STR0362 FWI18NLang("PLSLOAD","STR0362",362)
#DEFINE STR0363 FWI18NLang("PLSLOAD","STR0363",363)
#DEFINE STR0364 FWI18NLang("PLSLOAD","STR0364",364)
#DEFINE STR0365 FWI18NLang("PLSLOAD","STR0365",365)
#DEFINE STR0366 FWI18NLang("PLSLOAD","STR0366",366)
#DEFINE STR0367 FWI18NLang("PLSLOAD","STR0367",367)
#DEFINE STR0368 FWI18NLang("PLSLOAD","STR0368",368)
#DEFINE STR0369 FWI18NLang("PLSLOAD","STR0369",369)
#DEFINE STR0370 FWI18NLang("PLSLOAD","STR0370",370)
#DEFINE STR0371 FWI18NLang("PLSLOAD","STR0371",371)
#DEFINE STR0372 FWI18NLang("PLSLOAD","STR0372",372)
#DEFINE STR0373 FWI18NLang("PLSLOAD","STR0373",373)
#DEFINE STR0374 FWI18NLang("PLSLOAD","STR0374",374)
#DEFINE STR0375 FWI18NLang("PLSLOAD","STR0375",375)
#DEFINE STR0376 FWI18NLang("PLSLOAD","STR0376",376)
#DEFINE STR0377 FWI18NLang("PLSLOAD","STR0377",377)
#DEFINE STR0378 FWI18NLang("PLSLOAD","STR0378",378)
#DEFINE STR0379 FWI18NLang("PLSLOAD","STR0379",379)
#DEFINE STR0380 FWI18NLang("PLSLOAD","STR0380",380)
#DEFINE STR0381 FWI18NLang("PLSLOAD","STR0381",381)
#DEFINE STR0382 FWI18NLang("PLSLOAD","STR0382",382)
#DEFINE STR0383 FWI18NLang("PLSLOAD","STR0383",383)
#DEFINE STR0384 FWI18NLang("PLSLOAD","STR0384",384)
#DEFINE STR0385 FWI18NLang("PLSLOAD","STR0385",385)
#DEFINE STR0386 FWI18NLang("PLSLOAD","STR0386",386)
#DEFINE STR0387 FWI18NLang("PLSLOAD","STR0387",387)
#DEFINE STR0388 FWI18NLang("PLSLOAD","STR0388",388)
#DEFINE STR0389 FWI18NLang("PLSLOAD","STR0389",389)
#DEFINE STR0390 FWI18NLang("PLSLOAD","STR0390",390)
 

PLSLOAD_EN.TRES

 0001#STR0001#ALL#Financial History          
0002#STR0002#ALL#Financial History          
0003#STR0003#ALL#Transaction History     
0004#STR0004#ALL#Transaction History     
0005#STR0005#ALL#Collection Query             
0006#STR0006#ALL#REQUEST                   
0007#STR0007#ALL#Collection Values           
0008#STR0008#ALL#Waiting-period query per procedure
0009#STR0009#ALL#Waiting-period per procedure     
0010#STR0010#ALL#Waiting-period query per class
0011#STR0011#ALL#Waiting period per class of waiting period
0012#STR0012#ALL#Issue of Release Form  
0013#STR0013#ALL#Release Form             
0014#STR0014#ALL#Issue of Authorization Form
0015#STR0015#ALL#S.A.D.T. Forms              
0016#STR0016#ALL#Issue of GIH Form        
0017#STR0017#ALL#Issue of Dental Form  
0018#STR0018#ALL#Dental Forms                  
0019#STR0019#ALL#Service Network Query
0020#STR0020#ALL#Srv. Network (RDA) Query               
0021#STR0021#ALL#Issue of Bank Bill             
0022#STR0022#ALL#Issue of Bank Bill            
0023#STR0023#ALL#Issue of Identification Card
0024#STR0024#ALL#Identification Card       
0025#STR0025#ALL#Query of Id Card Copy
0026#STR0026#ALL#Card Copies                
0027#STR0027#ALL#Schedule                   
0028#STR0028#ALL#Customer Register Change
0029#STR0029#ALL#Customer Data Change       
0030#STR0030#ALL#User Register Change
0031#STR0031#ALL#Beneficiary Data Change         
0032#STR0032#ALL#Change of Expiration Date
0033#STR0033#ALL#Expir. Date Change         
0034#STR0034#ALL#Exclusion of Patient Service       
0035#STR0035#ALL#Exclusion of Patient Services      
0036#STR0036#ALL#Special Approval            
0037#STR0037#ALL#Special Approval            
0038#STR0038#ALL#Find Approval            
0039#STR0039#ALL#Find Approval            
0040#STR0040#ALL#GIH Progress               
0041#STR0041#ALL#GIH Progress               
0042#STR0042#ALL#Hospitalization Date            
0043#STR0043#ALL#Hospitalization Date            
0044#STR0044#ALL#Service Cancellation      
0045#STR0045#ALL#COOPERATIVE STANDARD                                            
0046#STR0046#ALL#LABORATORY                             
0047#STR0047#ALL#HOSPITAL                                
0048#STR0048#ALL#COOPERATIVE                               
0049#STR0049#ALL#CLINIC                                 
0050#STR0050#ALL#DENTISTS                               
0051#STR0051#ALL#GENERIC SERVICE NETWORK                            
0052#STR0052#ALL#GENERIC SERVICE NETWORK        
0053#STR0053#ALL#ELECTRONIC MOVEMENT                                     
0054#STR0054#ALL#MANUAL MOVEMENT                                       
0055#STR0055#ALL#PROFESSIONALS                     
0056#STR0056#ALL#DENTAL                 
0057#STR0057#ALL#APPOINTMENT FORM              
0058#STR0058#ALL#SERVICE FORM              
0059#STR0059#ALL#REFUND FORM             
0060#STR0060#ALL#Financial Review                                                                                                     
0061#STR0061#ALL#Event date and prior date of user addition.                                                              
0062#STR0062#ALL#Limit date of service entered in family overcoming                                                            
0063#STR0063#ALL#Due date of user card overdue.                                                                          
0064#STR0064#ALL#There is no payment calendar for date entered OR there is no monthly US for payment calendar
0065#STR0065#ALL#Limit date to receive overdue exchange forms.                                                           
0066#STR0066#ALL#Blocked Family.                                                                                                      
0067#STR0067#ALL#User enrollment: Invalid.                                                                                         
0068#STR0068#ALL#Enter invalid enrollment verifier                                                                                
0069#STR0069#ALL#Due date of overdue company card.                                                                          
0070#STR0070#ALL#User age incompatible with limit age for procedure.                                                   
0071#STR0071#ALL#BENEFICIARY AGE INCOMPATIBLE WITH THE PROCEDURE                                               
0072#STR0072#ALL#Procedure in grace period for this user.                                                                             
0073#STR0073#ALL#SERVICE PROVIVDED IN BENEFICIARY GRACE PERIOD                                                      
0074#STR0074#ALL#Gender invalid for this procedure.                                                                                   
0075#STR0075#ALL#PROCEDURE INCOMPATIBLE WITH USER GENDER                                                
0076#STR0076#ALL#Procedure in grace period for this user (PREEXISTANCE).                                                             
0077#STR0077#ALL#RDA not authorized to execute the procedure (Field Execute/Request/Both)                                             
0078#STR0078#ALL#CREDENTIALS NOT ABLE TO PERFORM THE PROCEDURE                                                
0079#STR0079#ALL#Procedure blocked in specialty in Service Network.                                                         
0080#STR0080#ALL#User age incompatible with limit age for specialty.                                                  
0081#STR0081#ALL#BENEFICIARY AGE OVER LIMIT AGE                                                            
0082#STR0082#ALL#Invalid gender for specialty.                                                                                     
0083#STR0083#ALL#Requirer not authorize to request this procedure (Field Execute/Request/Both)                                 
0084#STR0084#ALL#REQUIRER NOT AUTHORIZED TO REQUERST THIS SERVICE                                                 
0085#STR0085#ALL#CID must be entered for this type of form                                                                  
0086#STR0086#ALL#CID CODE NOT ENTERED                                                                            
0087#STR0087#ALL#Requirer doctor must be entered for this type of form                                                   
0088#STR0088#ALL#REQUIRER NOT ENTERED                                                                           
0089#STR0089#ALL#Amount limit overpassed.                                                                                      
0090#STR0090#ALL#REQUESTED AMOUNT OVER ALLOWED AMOUNT                                                 
0091#STR0091#ALL#Periodicity Limit surpassed.                                                                                   
0092#STR0092#ALL#SERVICE REQUESTED IN TIME SHORTHER THAN ALLOWED                                                   
0093#STR0093#ALL#Hired value is different from value entered/presented.                                                          
0094#STR0094#ALL#This procedures used Operator Form.                                                                     
0095#STR0095#ALL#SERVICE ONLY WITH OPERATOR AUTHORIZATION                                                        
0096#STR0096#ALL#This procedures needs Company Form.                                                                       
0097#STR0097#ALL#REQUESTS COMPANY'S PRE-AUTHORIZATION                                                                
0098#STR0098#ALL#This procedure needs Company and Operator Form                                                           
0099#STR0099#ALL#SERVICE REQUESTS COMPANY AND OPERATOR AUTHORIZATION                                          
0100#STR0100#ALL#This procedure needs auditing.                                                                             
0101#STR0101#ALL#AUDIT REQUIREMENT                                                                     
0102#STR0102#ALL#Procedure entered does not exist in standard table.                                                                     
0103#STR0103#ALL#INVALID PROCEDURE                                                                               
0104#STR0104#ALL#This procedure must be paid when issuing the form                        
0105#STR0105#ALL#SERVICE PAYMENT MUST BE PERFORMED AT OPERATOR                                             
0106#STR0106#ALL#Procedure incompatible with one of the forms procedures                                                              
0107#STR0107#ALL#SERVICE INCOMPATIBLE WITH OTHER (S) OF THE SAME GUIDE                                                     
0108#STR0108#ALL#CID incompatible with one of the forms procedures                                                                       
0109#STR0109#ALL#CID INCOMPATIBLE WITH ONE OF THE FORMS SERVICES                                                        
0110#STR0110#ALL#Procedure blocked by the Operator.                                                                 
0111#STR0111#ALL#SERVICE BLOCKED BY THE OPERATOR - IT IS NOT ALLOWED TO USE                                           
0112#STR0112#ALL#CH limit per issued guide surpassed, according to the parameterization performed in the subcontract.                                
0113#STR0113#ALL#CH LIMIT SURPASSED. COMPANY AND OPERATOR AUTHORIZATION                                           
0114#STR0114#ALL#Service Network can not meet users of this product.                                                        
0115#STR0115#ALL#Invalid procedure for entries as events (analytical/synthetic)                                               
0116#STR0116#ALL#User is not covered for this procedure.                                                                    
0117#STR0117#ALL#REQUESTED SERVICE IS NOT COVERED                                                             
0118#STR0118#ALL#CH parameterized limit was surpassed for eventual online exchange authorization.                         
0119#STR0119#ALL#SERVICE WITH CH HIGHER THAN 300. SEND TO OPERATOR                                                    
0120#STR0120#ALL#User product does not allow service per Service Network.                                                
0121#STR0121#ALL#WITHOUT COVEREAGE FOR THIS SERVICE IN PROVIDER ENTERED                                              
0122#STR0122#ALL#Magnetic card means does not exist.                                                                                  
0123#STR0123#ALL#BENEFICIARY CARD MEANS NOT RELEASED                                                          
0124#STR0124#ALL#Magnetic card means blocked.                                                                                      
0125#STR0125#ALL#Magnetic card means expired.                                                                                        
0126#STR0126#ALL#PORTFOLIO OVERDUE                                                                   
0127#STR0127#ALL#Magnetic card means invalid.                                                                                       
0128#STR0128#ALL#BENEFICIARY CARD NOT COMPATIBLE                                                        
0129#STR0129#ALL#Specialty blocked for this RDA.                                                                                  
0130#STR0130#ALL#SPECIALTY NOT REGISTERED FOR THE PROVIDER                                                       
0131#STR0131#ALL#Service Location blocked for this RDA.                                                                           
0132#STR0132#ALL#ATEND/REFERENC OUT OF THE PROVIDER CONTROL                                                     
0133#STR0133#ALL#Service option not allowed for this product.                                                             
0134#STR0134#ALL#CREDENTIATED OUT OF PLAN GEOGRAPHIC COVERAGE                                                 
0135#STR0135#ALL#Event charged by destination operator was not pre-authorized.                                                           
0136#STR0136#ALL#SPECIFIC REVIEW                                                                                  
0137#STR0137#ALL#Amount authorized is different from the amount presented/charged by the destination operator.                           
0138#STR0138#ALL#COLLECTION IN AMOUNT OVER THE MAXIMUM ALLOWED/AUTHORIZED                                               
0139#STR0139#ALL#Authorized user is different from user being charged by the destination operator.                              
0140#STR0140#ALL#OTHERS                                                                                              
0141#STR0141#ALL#Authorized Date/Hour is different from Date/Hour presented/charged by destination operator.                             
0142#STR0142#ALL#Form authorized by the destination operator is no charged, therefore it can not be paid.                              
0143#STR0143#ALL#Import user invalid. User must be changed for correct or disallow it.                                
0144#STR0144#ALL#INVALID NUMBER OF THE PORTFOLIO                                                                         
0145#STR0145#ALL#User operator is blocked to meet the exchange.                                                         
0146#STR0146#ALL#SERVICE SUSPENDED. FORWARD USER TO OPERATOR                                                    
0147#STR0147#ALL#Disallowance of administrative rate, due to limit date to receive exchange invoices.                          
0148#STR0148#ALL#Non existing procedure in release of origin.                                                                      
0149#STR0149#ALL#UNEXISTING INFORMATION OF PASSWORD AUTHORIZATION PROCEDURE                                             
0150#STR0150#ALL#Participation of service entered is not valid.                                                                             
0151#STR0151#ALL#Event of high cost. Value to be charged/paid must be analyzed.                                                    
0152#STR0152#ALL#Event of high cost. Inflow Invoice was not located. Value to be charged/paid must be updated manually.     
0153#STR0153#ALL#Event of high cost. Value was already paid through Inflow Invoice.                                                       
0154#STR0154#ALL#Number of pre-authorized daily hours different from hours presented in the form.                              
0155#STR0155#ALL#Daily code in the form was not located in origin authorization.                                               
0156#STR0156#ALL#Amount requested of procedures smaller than authorized amount                                                
0157#STR0157#ALL#Amount requested not allowed due to number of registered group.                                           
0158#STR0158#ALL#The amount is larger than limit authorized in parameterization of the standard table.                                              
0159#STR0159#ALL#Release item already executed                                                                                          
0160#STR0160#ALL#Item with amount higher than requested                                                                              
0161#STR0161#ALL#History of hospitalization without previous Request                                                                             
0162#STR0162#ALL#Payment and collection blockage, non-authorized event.                                                                
0163#STR0163#ALL#Enrollment does not exist or is invalid, created generic user.                                                              
0164#STR0164#ALL#Type of procedure invalid for procedure entered                                                             
0165#STR0165#ALL#Procedure with periodicity in relation is other procedure already performed.                                            
0166#STR0166#ALL#You must send information of the professional for this type of form                                                    
0167#STR0167#ALL#EXECUTING PROVIDER NOT ENTERED                                                                  
0168#STR0168#ALL#Service Net with no location registered.                                                                
0169#STR0169#ALL#Blocked user.                                                                                                      
0170#STR0170#ALL#BENEFICIARY WITH EXCLUSION DATE                                                                   
0171#STR0171#ALL#Invalid operator for this user.                                                                                   
0172#STR0172#ALL#Service Chain Operator: Invalid.                                                                             
0173#STR0173#ALL#Enrollment in Service Chain: Invalid.                                                                             
0174#STR0174#ALL#INVALID PROVIDER CODE                                                                           
0175#STR0175#ALL#Service net not allowed for operator entered.                                                           
0176#STR0176#ALL#Service net with no specification registered                                                                        
0177#STR0177#ALL#There is no payment calendar for event date entered.                                                     
0178#STR0178#ALL#Event value is equal to zero.                                                                                    
0179#STR0179#ALL#There is no composition for this procedure.                                                                           
0180#STR0180#ALL#Expression for US calculation in RDA Specialties was not entered properly.                              
0181#STR0181#ALL#No value was entered for US.                                                                               
0182#STR0182#ALL#No value was entered for Anesthetic Level.                                                                 
0183#STR0183#ALL#FEE CHARGE WITH NO PROFESSIONAL PARTICIPATION                                                 
0184#STR0184#ALL#No value was entered for the assistant.                                                                         
0185#STR0185#ALL#Procedure was denied for the execution of provider/place from service/specialty                           
0186#STR0186#ALL#CBO-S (SPECIALTY) NOT AUTHORIZED TO PERFORM THE SERVICE                                             
0187#STR0187#ALL#Parameterization of collection level is not valid.                                                                  
0188#STR0188#ALL#Invalid digit of enrollment verifier                                                                                
0189#STR0189#ALL#IDENTIFICATION OF USER IS NOT CONSISTENT                                                       
0190#STR0190#ALL#No payment table was found for this form                                                           
0191#STR0191#ALL#On-line Communication Manager is not active.                                                                       
0192#STR0192#ALL#PROBLEMS IN AUTHORIZER SYSTEM                                                                    
0193#STR0193#ALL#Time out.Operator out of air.                                                                                          
0194#STR0194#ALL#There are compulsory fields that were not entered for this GIH.                                                     
0195#STR0195#ALL#CID entered is not valid.                                                                                                 
0196#STR0196#ALL#INVALID CID CODE                                                                                 
0197#STR0197#ALL#Due date of user card overdue.                                                                          
0198#STR0198#ALL#SIGAPLS controlled error:                                                                                                
0199#STR0199#ALL#Record of Disallowance Transaction table was not found                                                        
0200#STR0200#ALL#Review of invalid disallowance                                                                           
0201#STR0201#ALL#Limit of consultations was exceeded Company authorization necessary.                                                        
0202#STR0202#ALL#EXCEEDED CONSULTATION LIMIT. NEEDS AUTHORIZ. COMPANY                                               
0203#STR0203#ALL#User has not paid first monthly fee yet                                                                          
0204#STR0204#ALL#ACCESS DENIED! SEARCH FOR OPERATOR                                                                 
0205#STR0205#ALL#CID not allowed for this executor - send to audit service                                                          
0206#STR0206#ALL#CID NOT ALLOWED - SEND USER TO OPERATOR                                             
0207#STR0207#ALL#Cid incompatible with service                                                                                          
0208#STR0208#ALL#CID INCOMPATIVLE WITH SERVICE                                                                      
0209#STR0209#ALL#High Cost Service Network                                                                                       
0210#STR0210#ALL#Maximum amount of exceeded procedures                                                                             
0211#STR0211#ALL#Rda with suspended service                                                                                            
0212#STR0212#ALL#RDA WITH SUSPENDED SERVICE                                                                        
0213#STR0213#ALL#Needs technical reason (Provider Report)                                                                   
0214#STR0214#ALL#NEEDS TECHNICAL REASON (PROVIDER REPORT)                                               
0215#STR0215#ALL#User's exchange operator has same standard operating code.                                            
0216#STR0216#ALL#NUMBER OF AUXILIARY          
0217#STR0217#ALL#OPERATING COST             
0218#STR0218#ALL#PROVIDER FEE              
0219#STR0219#ALL#INCIDENCE                    
0220#STR0220#ALL#ANESTHETIC LEVEL              
0221#STR0221#ALL#ACTUAL                          
0222#STR0222#ALL#MEDICATION VALUE             
0223#STR0223#ALL#MATERIAL VALUE               
0224#STR0224#ALL#FEE VALUE                   
0225#STR0225#ALL#STAY VALUE                 
0226#STR0226#ALL#OP. COST IN REAIS            
0227#STR0227#ALL#NUMBER OF AUXILIARIES IN REAIS 
0228#STR0228#ALL#ANESTHETIC LEVEL IN REAIS     
0229#STR0229#ALL#PROVIDER FEE IN REAIS     
0230#STR0230#ALL#SURGERY TIME               
0231#STR0231#ALL#DOPPLER CALCULATION            
0232#STR0232#ALL#REAL COVERTED INTO CH         
0233#STR0233#ALL#MEDICAL PROCEDURE LEVEL   
0234#STR0234#ALL#OPERATING COST UNIT  
0235#STR0235#ALL#ANEST. LEVEL IN PROCEDURE LEVEL  
0236#STR0236#ALL#INSTRUMENT                
0237#STR0237#ALL#PLANS                        
0238#STR0238#ALL#OPTIONAL                      
0239#STR0239#ALL#AMENDMENT TERMS               
0240#STR0240#ALL#Product/Plan (Monthly fee)   
0241#STR0241#ALL#Optional/Amendment Terms     
0242#STR0242#ALL#Registration/Adhesion Fee:         
0243#STR0243#ALL# Provider Services Operational Cost
0244#STR0244#ALL#Reimbursement of Free Choice    
0245#STR0245#ALL#Via Slip                 
0246#STR0246#ALL#Appeal Value               
0247#STR0247#ALL#Interest prior month            
0248#STR0248#ALL#Serv. Debits. Providers 
0249#STR0249#ALL#Ft Moderator/Co-Participation  
0250#STR0250#ALL#Administrative Fee           
0251#STR0251#ALL#Retroactive Monthly Fee        
0252#STR0252#ALL#Operac. Cost Payment Purchases
0253#STR0253#ALL#Co-Partic. Payment Purchases  
0254#STR0254#ALL#Payment Purchases Fees       
0255#STR0255#ALL#Oper. Cost Purchases to be Invoiced 
0256#STR0256#ALL#Co-Partic. Purchases to be Invoiced  
0257#STR0257#ALL#Purchases Fees to be Invoiced       
0258#STR0258#ALL#Operac. Cost Serv. Accessories
0259#STR0259#ALL#Serv. Debot Accessory        
0260#STR0260#ALL#Providers Serv Credit    
0261#STR0261#ALL#Accessory Credit Serv        
0262#STR0262#ALL#Dental Credit          
0263#STR0263#ALL#Dental Debt
0264#STR0264#ALL#Optional Adhesion Fee         
0265#STR0265#ALL#Operating cost other serv
0266#STR0266#ALL#Debit other services        
0267#STR0267#ALL#Credit other services       
0268#STR0268#ALL#Prod. of Coop./Individual (
0269#STR0269#ALL#Prod. of Coop./Legal Entity
0270#STR0270#ALL#Serv. Coop. Individual Other Operator
0271#STR0271#ALL#Serv. Coop. Legal Entity Other Operators
0272#STR0272#ALL#Serv. Comp. Diagn. Therapy (SAD
0273#STR0273#ALL#Serv. SADT other Operators (
0274#STR0274#ALL#Prod. Not Cooperated (C.O.)    
0275#STR0275#ALL#Prod. Not Coop. Others Operators
0276#STR0276#ALL#Own Service Costs (C
0277#STR0277#ALL#Retroactive Optional           
0278#STR0278#ALL#Prod. of Coop./Individual  (CO-P.)  
0279#STR0279#ALL#Prod. of Coop./Legal Entity (CO-P.)  
0280#STR0280#ALL#Serv. Coop.Individual Other Oper.(CO-
0281#STR0281#ALL#Serv. Coop.Legal Entity Other Oper.(CO-
0282#STR0282#ALL#Serv. Comp. (SADT) (CO-P.)     
0283#STR0283#ALL#Serv. SADT other Oper.(CO-P.)
0284#STR0284#ALL#Prod. Not Cooperated (CO-P.)   
0285#STR0285#ALL#Prod. Not Coop. Other Oper.(C
0286#STR0286#ALL#Cost in Inter.Serv. CO-P.)  
0287#STR0287#ALL#Oper. Cost Fee Me Services
0288#STR0288#ALL#Adm Fee Serv. Accessories    
0289#STR0289#ALL#Other services          
0290#STR0290#ALL#Rate Prod. Coop/Individual (C.O.)     
0291#STR0291#ALL#Rate Prod. Coop/Legal Entity (C.O.)     
0292#STR0292#ALL#Coop Serv Fee Individual Other Oper 
0293#STR0293#ALL#Coop Serv Fee Leal Entity Other Oper 
0294#STR0294#ALL#Aux Serv Fee Diagn Therapy (S
0295#STR0295#ALL#SADT Serv Fee Other Oper (CO
0296#STR0296#ALL#Fee of Prod Not Cooperated (CO)  
0297#STR0297#ALL#Prod rate does not work with others
0298#STR0298#ALL#Own Services Costs Rate
0299#STR0299#ALL#Moderator/Co-Participies Rate
0300#STR0300#ALL#Product Fee of Coop./ Individual CO-
0301#STR0301#ALL#Product Fee of Coop./Legal Entity CO-
0302#STR0302#ALL#Serv.Tax.Nat.Person Other Cias.
0303#STR0303#ALL#Serv.Tax Leg.Entity Other Cias.
0304#STR0304#ALL#Aux.Serv.Tax (SADT) (CO-P.)
0305#STR0305#ALL#Serv Tax SADT other Cias.(C
0306#STR0306#ALL#Product Fee Not Cooperated (CO-P
0307#STR0307#ALL#Product Fee Not Coop. Other Op
0308#STR0308#ALL#Own Services Costs rate (CO-
0309#STR0309#ALL#Medical Service Debit
0310#STR0310#ALL#Deb Installment Co Participates
0311#STR0311#ALL#User Gratis
0312#STR0312#ALL#Income Tax Base Value
0313#STR0313#ALL#Income Tax
0314#STR0314#ALL#NATURAL PERSON CONTRACTS                                                        
0315#STR0315#ALL#HOLDER               
0316#STR0316#ALL#DEPENDENT            
0317#STR0317#ALL#AGGREGATED          
0318#STR0318#ALL#INDIVIDUAL AGE GROUP           
0319#STR0319#ALL#ADHESION FEE                     
0320#STR0320#ALL#OPTIONAL                      
0321#STR0321#ALL#VALUE PER CONTRACT            
0322#STR0322#ALL#FAMILY RANGE                  
0323#STR0323#ALL#FIXED ADHESION FEE PER CONTRACT
0324#STR0324#ALL#MONTHLY FEE PER SALARY RANGE
0325#STR0325#ALL#Age Group of Products             
0326#STR0326#ALL#Age Group of Beneficiary Group
0327#STR0327#ALL#Age Group x Discounts          
0328#STR0328#ALL#Age Group x Form x Family
0329#STR0329#ALL#Age Group x Emo Discounts
0330#STR0330#ALL#Plans x Adhesion Values           
0331#STR0331#ALL#Company/Group Adhesion Fee      
0332#STR0332#ALL#Families x Adhesion Values        
0333#STR0333#ALL#Adhesion Fee x Disc x Product        
0334#STR0334#ALL#Adhesion Fee x Disc x Comp/Grp 
0335#STR0335#ALL#Form x Family x Discount      
0336#STR0336#ALL#Adhesion Fee x Disc x Family  
0337#STR0337#ALL#Age Group x Opc x Product
0338#STR0338#ALL#Disc x Product List. x Product
0339#STR0339#ALL#Product x Product List x Discount
0340#STR0340#ALL#Collec. Fixed Value for Contr
0341#STR0341#ALL#Monthly Fee Salary Range Product
0342#STR0342#ALL#Monthly Salary Range Sub-account
0343#STR0343#ALL#Monthly Fee Family Salary Range
0344#STR0344#ALL#Production                                   
0345#STR0345#ALL#Fixed monthly debits                              
0346#STR0346#ALL#Fixed Monthly Credits
0347#STR0347#ALL#Variable Credits                                  
0348#STR0348#ALL#Variable debits                                   
0349#STR0349#ALL#Production Annotations                             
0350#STR0350#ALL#SALARIES            
0351#STR0351#ALL#Sal Contrib INSS Other Companies                  
0352#STR0352#ALL#DEPENDENTS           
0353#STR0353#ALL#Social Sec INSS Legal Entity                      
0354#STR0354#ALL#Social Sec INSS Individual                        
0355#STR0355#ALL#INSS Prov.Cred.                                   
0356#STR0356#ALL#INSS Base Value                                   
0357#STR0357#ALL#INSS Value                                        
0358#STR0358#ALL#ISS Base Value                                    
0359#STR0359#ALL#ISS Value                                         
0360#STR0360#ALL#PISS Base Value                                   
0361#STR0361#ALL#PIS Value                                         
0362#STR0362#ALL#COFINS Base Value                                 
0363#STR0363#ALL#COFINS Value                                      
0364#STR0364#ALL#CSLL Base Value                                   
0365#STR0365#ALL#CSLL Value                                        
0366#STR0366#ALL#INSS PF Base Value
0367#STR0367#ALL#INSS Value PF
0368#STR0368#ALL#INSS PJ Base Value
0369#STR0369#ALL#INSS Value PJ
0370#STR0370#ALL#Base Value INSS PJ Philantrophy
0371#STR0371#ALL#Philantrophy INSS Value
0372#STR0372#ALL#Income Tax Base Value
0373#STR0373#ALL#INCOME TAX
0374#STR0374#ALL#MAIN BENEFICIARY
0375#STR0375#ALL#SPOUSE/COMPANION
0376#STR0376#ALL#SON
0377#STR0377#ALL#DAUGHTER
0378#STR0378#ALL#STEPSON
0379#STR0379#ALL#STEPDAUGHTER
0380#STR0380#ALL#FATHER
0381#STR0381#ALL#MOTHER
0382#STR0382#ALL#ADDED/OTHERS
0383#STR0383#ALL#HOLDER SMALLER USING CPF OF THE PERSON IN CHARGE
0384#STR0384#ALL#IMPORT MOVEMENT
0385#STR0385#ALL#UNIT OF DENTAL SERVICE
0386#STR0386#ALL#Discount Range
0387#STR0387#ALL#Serv. Hand.
0388#STR0388#ALL#Number of days allowed for the form has been exceeded.
0389#STR0389#ALL#Request plan cancellation
0390#STR0390#ALL#User Block Pro Rata Credit
 

PLSLOAD_ES.TRES

 0001#STR0001#ALL#Historial Financiero          
0002#STR0002#ALL#Historial Financiero          
0003#STR0003#ALL#Historial de Movimiento     
0004#STR0004#ALL#Historial de Movimiento     
0005#STR0005#ALL#Consulta Cobro             
0006#STR0006#ALL#SOLICITUD                   
0007#STR0007#ALL#Valores de Cobro           
0008#STR0008#ALL#Consulta Per.Carencia por Procedim.
0009#STR0009#ALL#Per. Carencia por Procedimiento     
0010#STR0010#ALL#Consulta Carencia Por Clase d
0011#STR0011#ALL#Carencia por Clase de Carenci
0012#STR0012#ALL#Emision de Guia de Autorizacion  
0013#STR0013#ALL#Guia de Autorizacion             
0014#STR0014#ALL#Emision de Guia de Autorizacion
0015#STR0015#ALL#Guias de S.A.D.T              
0016#STR0016#ALL#Emision de Guia de GIH        
0017#STR0017#ALL#Emision de Guia Odontologica  
0018#STR0018#ALL#Guias Odonto                  
0019#STR0019#ALL#Consulta de Red de Atencion
0020#STR0020#ALL#Consulta de RDA               
0021#STR0021#ALL#Emision de Boleta             
0022#STR0022#ALL#Emision de Boletas            
0023#STR0023#ALL#Emision de Tarjeta de Identific
0024#STR0024#ALL#Tarjeta de Identificacion       
0025#STR0025#ALL#Consulta de Via de Tarjeta de I
0026#STR0026#ALL#Vias de Tarjeta                
0027#STR0027#ALL#Agendamiento                   
0028#STR0028#ALL#Modificacion Registro del Cliente
0029#STR0029#ALL#Modificacion Datos Cliente       
0030#STR0030#ALL#Modificacion Registro del Usuario
0031#STR0031#ALL#Modificacion Datos Benef         
0032#STR0032#ALL#Modificacion de Fecha de Vencimiento
0033#STR0033#ALL#Modificacion Fecha Vencto         
0034#STR0034#ALL#Exclusion de Atendimiento       
0035#STR0035#ALL#Exclusion de Atendimientos      
0036#STR0036#ALL#Autorizacion Especial            
0037#STR0037#ALL#Autorizacion Especial            
0038#STR0038#ALL#Rastrear Autorizacion            
0039#STR0039#ALL#Rastrear Autorizacion            
0040#STR0040#ALL#Evolucion de GIH               
0041#STR0041#ALL#Evolucion de GIH               
0042#STR0042#ALL#Fecha de Internacion            
0043#STR0043#ALL#Fecha de Internacion            
0044#STR0044#ALL#Anulacion Atendimiento      
0045#STR0045#ALL#OPERADORA ESTANDAR                                            
0046#STR0046#ALL#LABORATORIO                             
0047#STR0047#ALL#HOSPITAL                                
0048#STR0048#ALL#OPERADORA                               
0049#STR0049#ALL#CLINICA                                 
0050#STR0050#ALL#DENTISTAS                               
0051#STR0051#ALL#RDA GENERICA                            
0052#STR0052#ALL#RDA GENERICA        
0053#STR0053#ALL#MOVIMIENTO ELECTRONICO                                     
0054#STR0054#ALL#MOVIMIENTO DIGITADO                                       
0055#STR0055#ALL#PROFESIONALES                     
0056#STR0056#ALL#ODONTOLOGICOS                 
0057#STR0057#ALL#GUIA DE CONSULTA              
0058#STR0058#ALL#GUIA DE SERVICIOS              
0059#STR0059#ALL#GUIA DE REEMBOLSO             
0060#STR0060#ALL#Critica Financiera.                                                                                                     
0061#STR0061#ALL#La fecha del evento es anterior a la fecha de inclusion del usuario.                                                              
0062#STR0062#ALL#Fecha limite de atendimiento informado en la familia sobrepasado                                                            
0063#STR0063#ALL#Fecha de validad de la tarjeta del usuario vencida.                                                                          
0064#STR0064#ALL#No hay calendario de pagos para la fecha del evento informado o no hay U.S mensuales para el calendario de pagos
0065#STR0065#ALL#Fecha limite para recibimiento de guias de intercambio vencida.                                                           
0066#STR0066#ALL#Familia bloqueada.                                                                                                      
0067#STR0067#ALL#Matricula del usuario: Invalida.                                                                                         
0068#STR0068#ALL#Digite verificador de la matricula invalida                                                                                
0069#STR0069#ALL#Fecha de validad de la tarjeta de la empresa vencida.                                                                          
0070#STR0070#ALL#Edad del usuario incompatible con la edad limite para el procedimiento.                                                   
0071#STR0071#ALL#EDAD DEL BENEFICIARIO INCOMPATIBLE CON EL PROCEDIMIENTO                                               
0072#STR0072#ALL#Procedimiento en carencia para este usuario.                                                                             
0073#STR0073#ALL#ATENDIMIENTO DENTRO DE LA CARENCIA DEL BENEFICIARIO                                                      
0074#STR0074#ALL#Sexo invalido para este procedimiento.                                                                                   
0075#STR0075#ALL#PROCEDIMIENTO INCOMPATIBLE CON EL SEXO DEL BENEFICIARIO                                                
0076#STR0076#ALL#Procedimiento en carencia para este usuario. (PREEXISTENCIA)                                                             
0077#STR0077#ALL#RDA no autorizada para ejecutar el procedimiento (Campo Ejecuta/Solicita/Ambos)                                             
0078#STR0078#ALL#CREDENCIADO NO AUTORIZADO A REALIZAR EL PROCEDIMIENTO                                                
0079#STR0079#ALL#Procedimiento bloqueado en la especialidad de la Red de atencion.                                                         
0080#STR0080#ALL#Edad del usuario incompatible con la edad limite para la especialidad.                                                  
0081#STR0081#ALL#EDAD DEL BENEFICIARIO SUPERIOR A EDAD LIMITE                                                            
0082#STR0082#ALL#Sexo invalido para la especialidad.                                                                                     
0083#STR0083#ALL#Solicitante no autorizado para solicitar este procedimiento (Campo Ejecuta/Solicita/Ambos)                                 
0084#STR0084#ALL#SOLICITANTE NO AUTORIZADO PARA SOLICITAR ESTE SERVICIO                                                 
0085#STR0085#ALL#Obligatorio la informacion del CID para este tipo de guia                                                                  
0086#STR0086#ALL#CODIGO CID NO INFORMADO                                                                            
0087#STR0087#ALL#Obligatorio la informacion del medico solicitante para este tipo de guia                                                   
0088#STR0088#ALL#SOLICITANTE NO INFORMADO                                                                           
0089#STR0089#ALL#Limite de Cantidad sobrepasado.                                                                                      
0090#STR0090#ALL#CANTIDAD SOLICITADA SUPERIOR A CANTIDAD PERMITIDA                                                 
0091#STR0091#ALL#Limite de Periodicidad sobrepasado.                                                                                   
0092#STR0092#ALL#SERVICIO SOLICITADO EN TIEMPO MENOR QUE LO PERMITIDO                                                   
0093#STR0093#ALL#El valor contratado es diferente del valor informado / presentado.                                                          
0094#STR0094#ALL#Para este procedimiento necesita Guia de la Operadora.                                                                     
0095#STR0095#ALL#SERVICIO SOLO CON AUTORIZACION DE LA OPERADORA                                                        
0096#STR0096#ALL#Para este procedimiento necesita Guia de la Empresa.                                                                       
0097#STR0097#ALL#NECESITA PRE-AUTORIZACION DE LA EMPRESA                                                                
0098#STR0098#ALL#Este procedimiento necesita de Guia de la Operadora y de la Empresa                                                           
0099#STR0099#ALL#SERVICIO NECESITA DE AUTORIZACION DE LA OPERADORA Y DE LA EMPRESA                                          
0100#STR0100#ALL#Para este procedimiento necesita Auditoria.                                                                             
0101#STR0101#ALL#NECESIDAD DE AUDITORIA                                                                     
0102#STR0102#ALL#Procedimiento informado no existe en la tabla estandar.                                                                     
0103#STR0103#ALL#PROCEDIMIENTO INVALIDO                                                                               
0104#STR0104#ALL#Para este procedimiento se debera efectuar el pago del procedimiento en el acto de la emision de la guia                        
0105#STR0105#ALL#DEBERA EFECTUARSE EL PAGO DEL SERVICIO EN LA OPERADORA                                             
0106#STR0106#ALL#Procedimiento incompatible con uno de los procedimientos de la guia                                                              
0107#STR0107#ALL#SERVICIO INCOMPATIBLE CON OTRO(S) DE LA MISMA GUIA                                                     
0108#STR0108#ALL#Cid incompatible con uno de los procedimientos de la guia                                                                       
0109#STR0109#ALL#CID INCOMPATIBLE CON UNO DE LOS PROCEDIMIENTOS DE LA GUIA                                                        
0110#STR0110#ALL#Procedimiento bloqueado por la Operadora para atencion.                                                                 
0111#STR0111#ALL#SERVICIO BLOQUEADO POR LA OPERADORA - NO PERMITIDO UTILIZAR                                           
0112#STR0112#ALL#Limite de CH por guia emitida sobrepasado conforme parametrizacion hecha en el sub-contrato.                                
0113#STR0113#ALL#LIMITE CH SOBREPASADO AUTORIZ EMPRESA Y GUIA OPERADORA                                           
0114#STR0114#ALL#La Red de Atenci�n no puede atender a usuarios de este producto.                                                        
0115#STR0115#ALL#Procedimiento invalido para registros como eventos (analitico/sintetico)                                               
0116#STR0116#ALL#Usuario no tiene cobertura para este procedimiento.                                                                    
0117#STR0117#ALL#SERVICO SOLICITADO NO TIENE COBERTURA                                                             
0118#STR0118#ALL#Se sobrepaso el limite de CH parametrizado para autorizacion de intercambio eventual on-line.                         
0119#STR0119#ALL#SERVICIO CON CH MAYOR 300. ENCAMINAR LA OPERADORA                                                    
0120#STR0120#ALL#Producto del usuario no permite atencion por esta Red de Atencion.                                                
0121#STR0121#ALL#SIN COBERTURA PARA ESTE SERVICIO EN EL PRESTADOR INFORMADO                                              
0122#STR0122#ALL#Via de tarjeta magnetica no existente.                                                                                  
0123#STR0123#ALL#VIA DE TARJETA DEL BENEFICIARIO NO AUTORIZADA                                                          
0124#STR0124#ALL#Via de tarjeta magnetica bloqueada.                                                                                      
0125#STR0125#ALL#Via de tarjeta magnetica vencida.                                                                                        
0126#STR0126#ALL#FECHA VALIDAD DE LA CARTERA VENCIDA                                                                   
0127#STR0127#ALL#Via de tarjeta magnetica invalida.                                                                                       
0128#STR0128#ALL#VIA DE TARJETA DEL BENEFICIARIO NO COMPATIBLE                                                        
0129#STR0129#ALL#Especialidad bloqueada para esta RDA.                                                                                  
0130#STR0130#ALL#ESPECIALIDAD NO REGISTRADA PARA EL PRESTADOR                                                       
0131#STR0131#ALL#Local de Atencion bloqueado para esta RDA.                                                                           
0132#STR0132#ALL#ATENC/REFERENC FUERA VIGENCIA DEL CONTR PRESTADOR                                                     
0133#STR0133#ALL#Cobertura de atencion no permitida para este producto.                                                             
0134#STR0134#ALL#CREDENCIADO FUERA DE LA COBERTURA GEOGRAFICA DEL PLAN                                                 
0135#STR0135#ALL#Evento cobrado por la operadora destino no fue pre-autorizado.                                                           
0136#STR0136#ALL#CRITICA ESPECIFICA                                                                                  
0137#STR0137#ALL#La cantidad autorizada es diferente de la cantidad presentada/cobrada por la operadora destino.                           
0138#STR0138#ALL#COBRANZA EN CTD SUPERIOR A LA MAXIMA PERMITIDA /AUTORIZADA                                               
0139#STR0139#ALL#El usuario autorizado es diferente del usuario a quien esta cobrando la operadora destino.                              
0140#STR0140#ALL#OTROS                                                                                              
0141#STR0141#ALL#La Fecha/Hora autorizada es diferente de la Fecha/Hora presentada/cobrada por la operadora destino.                             
0142#STR0142#ALL#La guia que fue autorizada para la operadora destino no fue cobrada, por lo tanto no se pagara.                              
0143#STR0143#ALL#Usuario importado invalido. Se debe modificar el usuario para el correcto o anexar la nota.                               
0144#STR0144#ALL#NUMERO DE LA CARTERA INVALIDO                                                                         
0145#STR0145#ALL#Operadora del usuario bloqueada para atencion en intercambio.                                                         
0146#STR0146#ALL#ATENC SUSPENSA ENCAMINAR USUARIO P/ OPERADORA                                                    
0147#STR0147#ALL#Anexo de tasa administrativa, debido a fecha limite para recibimiento de facturas de intercambio.                          
0148#STR0148#ALL#Procedimiento no existente en la autorizacion de origen.                                                                      
0149#STR0149#ALL#INFORMACION INEXISTENTE DE LA SENA AUTORIZACION PROCEDIMIENTO                                             
0150#STR0150#ALL#Participacion de servicio informada invalida.                                                                             
0151#STR0151#ALL#Evento de alto costo. El valor a ser cobrado/pago debe ser analizado.                                                    
0152#STR0152#ALL#Evento de alto costo. Fact. de Entrada no se  localizo. El valor a ser cobrado/pago debe ser analizado manualmente.     
0153#STR0153#ALL#Evento de alto costo. Valor ya fue pago a traves de la Fact. de Entrada.                                                       
0154#STR0154#ALL#Cantidad de diarias pre-autorizadas diferente de la cantidad de diarias contenidas en la guia.                              
0155#STR0155#ALL#Codigo de diaria contenido en la guia no localizado en la autorizacion de origen.                                               
0156#STR0156#ALL#Cantidad solicitada de procedimientos menor que la cantidad autorizada                                                
0157#STR0157#ALL#Cantidad solicitada no permitida debido al grupo de cantidad registrado.                                           
0158#STR0158#ALL#Cantidad mayor que el limite permitido en la parametrizacion en la tabla estandar.                                             
0159#STR0159#ALL#Item de la autorizacion ya ejecutado                                                                                          
0160#STR0160#ALL#Item con cantidad mayor que la solicitada                                                                              
0161#STR0161#ALL#Resumen de internacion sin previa Solicitud                                                                             
0162#STR0162#ALL#Bloqueo de pago y cobranza, evento no Autorizado.                                                                
0163#STR0163#ALL#Matricula no existe o invalida, creado usuario generico.                                                              
0164#STR0164#ALL#Tipo de procedimiento invalido para el procedimiento informado                                                             
0165#STR0165#ALL#Procedimiento con periodicidad en relacion y otro procedimiento ya realizado.                                            
0166#STR0166#ALL#La informacion del medico ejecutor para este tipo de formulario es obligatoria.                                                    
0167#STR0167#ALL#PRESTADOR EJECUTOR NO INFORMADO                                                                  
0168#STR0168#ALL#Red de Atencion sin local de atencion registrado.                                                                
0169#STR0169#ALL#Usuario bloqueado.                                                                                                      
0170#STR0170#ALL#BENEFICIARIO CON FECHA DE EXCLUSION                                                                   
0171#STR0171#ALL#Operadora invalida para este usuario.                                                                                   
0172#STR0172#ALL#Operadora de la Red de atencion: Invalida.                                                                             
0173#STR0173#ALL#Matricula de la Red de atencion: Invalida.                                                                             
0174#STR0174#ALL#CODIGO PRESTADOR INVALIDO                                                                           
0175#STR0175#ALL#Red de atencion no permitida para a operadora informada.                                                           
0176#STR0176#ALL#Red de atencion sin especialidad registrada                                                                        
0177#STR0177#ALL#No hay calendario de pagos para la fecha del evento informada.                                                     
0178#STR0178#ALL#El Valor del evento esta igual a cero.                                                                                    
0179#STR0179#ALL#No existe composicion para este procedimiento.                                                                           
0180#STR0180#ALL#La expresion para el Calculo de la US en Especialidades en la RDA, no se informo correctamente.                              
0181#STR0181#ALL#No se informo ningun valor para la US.                                                                               
0182#STR0182#ALL#No se informo ningun valor para el Tipo de Anestesia.                                                                 
0183#STR0183#ALL#COBRANZA HONORARIO SIN PARTICIPACION DEL PROFESIONAL                                                 
0184#STR0184#ALL#No se informo ningun valor para el auxiliar.                                                                         
0185#STR0185#ALL#El Procedimiento fue negado para ejecucion por este prestador/local de atencion/especialidad                           
0186#STR0186#ALL#CBO-S (ESPECIALIDAD) NO AUTORIZADO REALIZAR EL SERVICIO                                             
0187#STR0187#ALL#La parametrizacion de los niveles de cobranza esta invalida.                                                                  
0188#STR0188#ALL#Digite verificador de la matricula invalida                                                                                
0189#STR0189#ALL#IDENTIFICACION DEL BENEFICIARIO NO CONSISTENTE                                                       
0190#STR0190#ALL#No se encontro ninguna tabla de pago para esta guia                                                           
0191#STR0191#ALL#Gerenciador de comunicacion OnLine no esta activo.                                                                       
0192#STR0192#ALL#PROBLEMAS EN EL SISTEMA AUTORIZADOR                                                                    
0193#STR0193#ALL#Time out.Operadora fuera del Aire.                                                                                          
0194#STR0194#ALL#Existen campos obligatorios que no se informaron para esta GIH.                                                     
0195#STR0195#ALL#CID informado invalido.                                                                                                 
0196#STR0196#ALL#CODIGO CID INVALIDO                                                                                 
0197#STR0197#ALL#Fecha de validad de la tarjeta del usuario vencida.                                                                          
0198#STR0198#ALL#Error controlado SIGAPLS.                                                                                                
0199#STR0199#ALL#No se encontro el registro en la tabla de Glosa de Movimiento                                                        
0200#STR0200#ALL#REVISION DE GLOSA INVALIDA                                                                           
0201#STR0201#ALL#Limite de consultas excedido. Necesario autorizacion de la empresa.                                                        
0202#STR0202#ALL#LIMITE CONSULTAS EXCEDIDO. NECESITA AUTORIZ. EMPRESA                                               
0203#STR0203#ALL#Usuario aun no pago la primera mensualidad                                                                          
0204#STR0204#ALL#�ACCESO NEGADO! BUSCAR LA OPERADORA                                                                 
0205#STR0205#ALL#CID no permitido para este ejecutante - enviar para auditoria                                                          
0206#STR0206#ALL#CID NO PERMITIDO - ENCAMINAR USUARIO PARA LA OPERADORA                                             
0207#STR0207#ALL#Cid incompatible con el servicio                                                                                          
0208#STR0208#ALL#CID INCOMPATIBLE CON EL SERVICIO                                                                      
0209#STR0209#ALL#Red de atencion de Alto Costo                                                                                       
0210#STR0210#ALL#Cantidad maxima de procedimientos excedida                                                                             
0211#STR0211#ALL#Rda con atencion suspendida                                                                                            
0212#STR0212#ALL#RDA CON ATENCION SUSPENDIDA                                                                        
0213#STR0213#ALL#Necesita de justificativa tecnica (Informe medico)                                                                   
0214#STR0214#ALL#NECESITA DE JUSTIFICATIVA TECNICA (INFORME MEDICO)                                               
0215#STR0215#ALL#Operadora del usuario de intercambio tiene mismo codigo de la operadora estandar.                                            
0216#STR0216#ALL#NUMERO DE AUXILIARES.          
0217#STR0217#ALL#COSTO OPERACIONAL             
0218#STR0218#ALL#HONORARIO PRESTADOR              
0219#STR0219#ALL#INCIDENCIA                    
0220#STR0220#ALL#TIPO DE ANESTESIA              
0221#STR0221#ALL#REAL                          
0222#STR0222#ALL#VALOR MEDICAMENTO             
0223#STR0223#ALL#VALOR MATERIALES               
0224#STR0224#ALL#VALOR TASAS                   
0225#STR0225#ALL#VALOR DIARIAS                 
0226#STR0226#ALL#COSTO OP. EN REAIS            
0227#STR0227#ALL#NUMERO DE AUXILIARES EN REAIS 
0228#STR0228#ALL#TIPO DE ANESTESIA EN REAIS     
0229#STR0229#ALL#HONORARIO MEDICO EN REALES     
0230#STR0230#ALL#TIEMPO CIRURGICO               
0231#STR0231#ALL#CALCULO DEL DOPPLER.            
0232#STR0232#ALL#REAL CONVERTIDO EN CH         
0233#STR0233#ALL#TIPO PROCEDIMIENTOS   
0234#STR0234#ALL#UNIDAD DE COSTO OPERACIONAL  
0235#STR0235#ALL#TIPO ANEST EN TIPO PROCEDIMIENTO  
0236#STR0236#ALL#INSTRUMENTADOR                
0237#STR0237#ALL#PLANES                        
0238#STR0238#ALL#OPCIONALES                     
0239#STR0239#ALL#TERMINOS ADITIVOS               
0240#STR0240#ALL#Producto/Plan (Mensualidad)   
0241#STR0241#ALL#Opcionales/Terminos Aditivos     
0242#STR0242#ALL#Tasa Inscripcion/Adhesion         
0243#STR0243#ALL#Costo operac. ServicIos prestadores
0244#STR0244#ALL#Reembolso de Libre Eleccion     
0245#STR0245#ALL#Via de Boleta                 
0246#STR0246#ALL#Valor de la Cobertura para Enfermedad preexistente               
0247#STR0247#ALL#Interes mes anterior            
0248#STR0248#ALL#Debitos serv. Prestadores 
0249#STR0249#ALL#Ft Moderador/Co-Participacion  
0250#STR0250#ALL#Tasa Administrativa           
0251#STR0251#ALL#Mensualidad Retroactiva        
0252#STR0252#ALL#Costo Operac. Compras Pago Acto
0253#STR0253#ALL#Co-Partic Compras Pago Acto  
0254#STR0254#ALL#Tasas Compras Pago Acto       
0255#STR0255#ALL#Costo Oper. Compras por Facturar 
0256#STR0256#ALL#Co-Partic Compras por Facturar  
0257#STR0257#ALL#Tasas Compras por Facturar       
0258#STR0258#ALL#Costo Operac. Serv. Accesorios
0259#STR0259#ALL#Debito Serv. Accesorio        
0260#STR0260#ALL#Credito serv. medicos    
0261#STR0261#ALL#Credito Serv Accesorio        
0262#STR0262#ALL#Credito Odontologico          
0263#STR0263#ALL#Debito Odontologico          
0264#STR0264#ALL#Ts Adhesion del Opcional         
0265#STR0265#ALL#Costo operacional otros servi
0266#STR0266#ALL#Debito otros servicios        
0267#STR0267#ALL#Credito otros servicios       
0268#STR0268#ALL#Prod. de Coop./Persona Fisica (
0269#STR0269#ALL#Prod. de Coop./Persona Juridica
0270#STR0270#ALL#Serv. Coop. PF Otras Operador
0271#STR0271#ALL#Serv. Coop. PJ Otras Operador
0272#STR0272#ALL#Serv. Aux. Diagn. Terapia (SAD
0273#STR0273#ALL#Serv. SADT otras Operadoras (
0274#STR0274#ALL#Prod. No Cooperado (C.O.)    
0275#STR0275#ALL#Prod. No Coop. Otras Operado
0276#STR0276#ALL#Costos en Servicios Propios (C
0277#STR0277#ALL#Opcional Retroactivo           
0278#STR0278#ALL#Prod. de Coop./P. F. (CO-P)  
0279#STR0279#ALL#Prod. de Coop./P. J. (CO-P)  
0280#STR0280#ALL#Serv. Coop.PF Otras Oper.(CO-
0281#STR0281#ALL#Serv. Coop.PJ Otras Oper.(CO-
0282#STR0282#ALL#Serv. Aux. (SADT) (CO-P.)     
0283#STR0283#ALL#Serv. SADT Otras Oper.(CO-P.)
0284#STR0284#ALL#Prod. No Cooperado (CO-P.)   
0285#STR0285#ALL#Prod. No Coop. Otras Oper.(C
0286#STR0286#ALL#Costos en Serv.Prop.(CO-P.)  
0287#STR0287#ALL#Tasa Costo Operac. Servicios Me
0288#STR0288#ALL#Tasa Adm. Serv. Accesorios    
0289#STR0289#ALL#Tasa Otros Servicios          
0290#STR0290#ALL#Tasa Prod. Coop/PF (C.O.)     
0291#STR0291#ALL#Tasa Prod. Coop/PJ (C.O.)     
0292#STR0292#ALL#Tasa Serv Coop PF Otras Oper 
0293#STR0293#ALL#Tasa Serv Coop PJ Otras Oper 
0294#STR0294#ALL#Tasa Serv Aux Diagn Terapia (S
0295#STR0295#ALL#Tasa Serv SADT Otras Oper (CO
0296#STR0296#ALL#Tasa Prod No Cooperado (CO)  
0297#STR0297#ALL#Tasa Prod No Coop Otras Oper
0298#STR0298#ALL#Tasa Costos Servicios Propios 
0299#STR0299#ALL#Tasa Ft Moderador/Co-Participa
0300#STR0300#ALL#Tasa Prod. de Coop./P. F. CO-
0301#STR0301#ALL#Tasa Prod. de Coop./P. J. CO-
0302#STR0302#ALL#Tasa Serv. Coop.PF Otras Oper
0303#STR0303#ALL#Tasa Serv. Coop.PJ Otras Oper
0304#STR0304#ALL#Tasa Serv. Aux. (SADT) (CO-P.)
0305#STR0305#ALL#Tasa Serv. SADT otras Oper.(C
0306#STR0306#ALL#Tasa Prod. No Cooperado (CO-P
0307#STR0307#ALL#Tasa Prod. No Coop. Otras Op
0308#STR0308#ALL#Tasa Costos en Serv.Prop.(CO-
0309#STR0309#ALL#Deb. Serv. Med.               
0310#STR0310#ALL#Deb. En Cuotas Co-Participa
0311#STR0311#ALL#Gratuidad del Usuario         
0312#STR0312#ALL#Valor Base de Impuesto de Renta
0313#STR0313#ALL#Impuesto de Renta              
0314#STR0314#ALL#CONTRATOS PERSONA FISICA.                                                         
0315#STR0315#ALL#TITULAR             
0316#STR0316#ALL#DEPEDIENTE           
0317#STR0317#ALL#AGREGADO            
0318#STR0318#ALL#RANGO DE EDAD INDIVIDUAL       
0319#STR0319#ALL#TASA DE ADHESION.                
0320#STR0320#ALL#OPCIONAL                      
0321#STR0321#ALL#VALOR FIJO POR CONTRATO       
0322#STR0322#ALL#RANGO FAMILIAR                
0323#STR0323#ALL#TASA ADHESION FIJA POR CONTRATO 
0324#STR0324#ALL#MENSUALIDAD POR RANGO SALARIAL
0325#STR0325#ALL#Rango Etario de los Productos     
0326#STR0326#ALL#Rango Etario Grupo Beneficiari
0327#STR0327#ALL#Rango Etario vs. Descuentos    
0328#STR0328#ALL#Rango Etario vs. Forma vs. Familia
0329#STR0329#ALL#Rango Etario vs. Descuentos Emp
0330#STR0330#ALL#Planes vs. Valores de Adhesion    
0331#STR0331#ALL#Tasa Adhesion Grupo/Empresa     
0332#STR0332#ALL#Familias vs. Valores de Adhesion  
0333#STR0333#ALL#Tasa Adhesion vs. Desc vs. Producto  
0334#STR0334#ALL#Tasa Adhesion vs. Desc vs. Gru/Empr 
0335#STR0335#ALL#Forma vs. Familia vs. Descuento    
0336#STR0336#ALL#Ts Adhesion vs. Desc vs. Familia    
0337#STR0337#ALL#Rangos Etarios vs. Opc vs. Producto
0338#STR0338#ALL#Desc vs. Prodt Relac. vs. Producto 
0339#STR0339#ALL#Prodt.vs. Product Rela vs. Descuento 
0340#STR0340#ALL#Forma Cob. Valor Fijo p/ Contr
0341#STR0341#ALL#Mens.Rango Salarial Producto   
0342#STR0342#ALL#Mens.Rango Salarial Subcont.  
0343#STR0343#ALL#Mens.Rango Salarial Familia   
0344#STR0344#ALL#Produccion                                   
0345#STR0345#ALL#Debitos mensuales fijos                             
0346#STR0346#ALL#Creditos mensuales fijos                            
0347#STR0347#ALL#Creditos variables                                
0348#STR0348#ALL#Debitos variables                                 
0349#STR0349#ALL#Apuntamientos Produccion                             
0350#STR0350#ALL#SALARIOS            
0351#STR0351#ALL#Sal Contrib INSS Otr Empresas                     
0352#STR0352#ALL#DEPEDIENTES          
0353#STR0353#ALL#Prov INSS PJ                                      
0354#STR0354#ALL#Prov INSS PF                                      
0355#STR0355#ALL#Cred Prov INSS                                    
0356#STR0356#ALL#Valor Base INSS                                   
0357#STR0357#ALL#Valor INSS                                        
0358#STR0358#ALL#Valor Base ISS                                    
0359#STR0359#ALL#Valor ISS                                         
0360#STR0360#ALL#Valor Base PIS                                    
0361#STR0361#ALL#Valor PIS                                         
0362#STR0362#ALL#Valor Base COFINS                                 
0363#STR0363#ALL#Valor COFINS                                      
0364#STR0364#ALL#Valor Base CSLL                                   
0365#STR0365#ALL#Valor CSLL                                        
0366#STR0366#ALL#Valor Base INSS PF                                
0367#STR0367#ALL#Valor INSS PF                                     
0368#STR0368#ALL#Valor Base INSS PJ                                
0369#STR0369#ALL#Valor INSS PJ                                     
0370#STR0370#ALL#Valor Base INSS PJ Filantropicas                  
0371#STR0371#ALL#Valor INSS PJ Filantropicas                       
0372#STR0372#ALL#Valor Base de Impuesto de Renta                       
0373#STR0373#ALL#Impuesto de Renta                                  
0374#STR0374#ALL#BENEFICIARIO TITULAR             
0375#STR0375#ALL#CONYUGE/ COMPANERO             
0376#STR0376#ALL#HIJO                         
0377#STR0377#ALL#HIJA                         
0378#STR0378#ALL#ENTENADO                       
0379#STR0379#ALL#ENTENADA                       
0380#STR0380#ALL#PADRE                          
0381#STR0381#ALL#MADRE                          
0382#STR0382#ALL#AGREGADO/OTROS                 
0383#STR0383#ALL#TITULAR MENOR UTILIZANDO CPF DEL RESPONS.
0384#STR0384#ALL#MOVIMIENTO IMPORTADO
0385#STR0385#ALL#UNIDAD DE SERVICIO ODONTOLOGICO
0386#STR0386#ALL#Rango de Descuento
0387#STR0387#ALL#Manip. Atend.
0388#STR0388#ALL#Se ultrapaso cantidad de dias permitida para ejecucion del formulario
0389#STR0389#ALL#Solic. Anulaci�n de plan
0390#STR0390#ALL#Cred Prorrateo Bloqueo Usuario
 

PLSLOAD_PT-BR.TRES

 0001#STR0001#ALL#Historico Financeiro          
0002#STR0002#ALL#Historico Financeiro          
0003#STR0003#ALL#Historico de Movimentacao     
0004#STR0004#ALL#Historico de Movimentacao     
0005#STR0005#ALL#Consulta Cobranca             
0006#STR0006#ALL#SOLICITACAO                   
0007#STR0007#ALL#Valores de Cobranca           
0008#STR0008#ALL#Consulta Carcncia Por Procedim
0009#STR0009#ALL#Carencia por Procedimento     
0010#STR0010#ALL#Consulta Carcncia Por Classe d
0011#STR0011#ALL#Carencia por Classe de Carenci
0012#STR0012#ALL#Emissao de Guia de Liberacao  
0013#STR0013#ALL#Guia de Liberacao             
0014#STR0014#ALL#Emissao de Guia de Autorizacao
0015#STR0015#ALL#Guias de S.A.D.T              
0016#STR0016#ALL#Emissao de Guia de GIH        
0017#STR0017#ALL#Emissao de Guia Odontologica  
0018#STR0018#ALL#Guias Odonto                  
0019#STR0019#ALL#Consulta de Rede de Atendiment
0020#STR0020#ALL#Consulta de RDA               
0021#STR0021#ALL#Emissao de Boleto             
0022#STR0022#ALL#Emissao de Boletos            
0023#STR0023#ALL#Emissao de Cartao de Identific
0024#STR0024#ALL#Cartao de Identificacao       
0025#STR0025#ALL#Consulta de Via de Cartao de I
0026#STR0026#ALL#Vias de Cartao                
0027#STR0027#ALL#Agendamento                   
0028#STR0028#ALL#Alteracao Cadastral do Cliente
0029#STR0029#ALL#Alteracao Dados Cliente       
0030#STR0030#ALL#Alteracao Cadastral do Usuario
0031#STR0031#ALL#Alteracao Dados Benef         
0032#STR0032#ALL#Alteracao de Data de Venciment
0033#STR0033#ALL#Alteracao Data Vencto         
0034#STR0034#ALL#Exclusao de Atendimento       
0035#STR0035#ALL#Exclusao de Atendimentos      
0036#STR0036#ALL#Liberacao Especial            
0037#STR0037#ALL#Liberacao Especial            
0038#STR0038#ALL#Rastrear Liberacao            
0039#STR0039#ALL#Rastrear Liberacao            
0040#STR0040#ALL#Evolucao de GIH               
0041#STR0041#ALL#Evolucao de GIH               
0042#STR0042#ALL#Data de Internacao            
0043#STR0043#ALL#Data de Internacao            
0044#STR0044#ALL#Cancelamento Atendimento      
0045#STR0045#ALL#OPERADORA PADRAO                                            
0046#STR0046#ALL#LABORATORIO                             
0047#STR0047#ALL#HOSPITAL                                
0048#STR0048#ALL#OPERADORA                               
0049#STR0049#ALL#CLINICA                                 
0050#STR0050#ALL#DENTISTAS                               
0051#STR0051#ALL#RDA GENERICA                            
0052#STR0052#ALL#RDA GENERICA        
0053#STR0053#ALL#MOVIMENTACAO ELETRONICA                                     
0054#STR0054#ALL#MOVIMENTACAO DIGITADA                                       
0055#STR0055#ALL#PROFISSIONAIS                     
0056#STR0056#ALL#ODONTOLOGICOS                 
0057#STR0057#ALL#GUIA DE CONSULTA              
0058#STR0058#ALL#GUIA DE SERVICOS              
0059#STR0059#ALL#GUIA DE REEMBOLSO             
0060#STR0060#ALL#Critica Financeira.                                                                                                     
0061#STR0061#ALL#A data do evento e anterior a data de inclusao do usuario.                                                              
0062#STR0062#ALL#Data limite de atendimento informado na familia ultrapassado                                                            
0063#STR0063#ALL#Data de validade do cartao do usuario vencido.                                                                          
0064#STR0064#ALL#Nao existe calendario de pagamento para a data do evento informada OU nao existe U.S mensais para o calendario de pagame
0065#STR0065#ALL#Data limite para recebimento de guias de intercambio vencida.                                                           
0066#STR0066#ALL#Familia bloqueada.                                                                                                      
0067#STR0067#ALL#Matricula do usuario: Invalida.                                                                                         
0068#STR0068#ALL#Digite verificador da matricula invalido                                                                                
0069#STR0069#ALL#Data de validade do cartao da empresa vencida.                                                                          
0070#STR0070#ALL#Idade do usuario incompativel com a idade limite para o procedimento.                                                   
0071#STR0071#ALL#IDADE DO BENEFICIARIO INCOMPATIVEL COM O PROCEDIMENTO                                               
0072#STR0072#ALL#Procedimento em carencia para este usuario.                                                                             
0073#STR0073#ALL#ATENDIMENTO DENTRO DA CARENCIA DO BENEFICIARIO                                                      
0074#STR0074#ALL#Sexo invalido para este procedimento.                                                                                   
0075#STR0075#ALL#PROCEDIMENTO INCOMPATIVEL COM O SEXO DO BENEFICIARIO                                                
0076#STR0076#ALL#Procedimento em carencia para este usuario (PREEXISTENCIA).                                                             
0077#STR0077#ALL#RDA nao autorizada a executar o procedimento (Campo Executa/Solicita/Ambos)                                             
0078#STR0078#ALL#CREDENCIADO NAO HABILITADO A REALIZAR O PROCEDIMENTO                                                
0079#STR0079#ALL#Procedimento bloqueado na especialidade da Rede de atendimento.                                                         
0080#STR0080#ALL#Idade do usuario incompativel com a idade limite para a especialidade.                                                  
0081#STR0081#ALL#IDADE DO BENEFICIARIO ACIMA IDADE LIMITE                                                            
0082#STR0082#ALL#Sexo invalido para a especialidade.                                                                                     
0083#STR0083#ALL#Solicitante nao autorizado a solicitar este procedimento (Campo Executa/Solicita/Ambos)                                 
0084#STR0084#ALL#SOLICITANTE NAO AUTORIZADO A SOLICITAR ESTE SERVICO                                                 
0085#STR0085#ALL#Obrigatorio a informacao do CID para este tipo de guia                                                                  
0086#STR0086#ALL#CODIGO CID NAO INFORMADO                                                                            
0087#STR0087#ALL#Obrigatorio a informacao do medico solicitante para este tipo de guia                                                   
0088#STR0088#ALL#SOLICITANTE NAO INFORMADO                                                                           
0089#STR0089#ALL#Limite de Quantidade ultrapassada.                                                                                      
0090#STR0090#ALL#QUANTIDADE SOLICITADA ACIMA DA QUANTIDADE PERMITIDA                                                 
0091#STR0091#ALL#Limite de Periodicidade ultrapassada.                                                                                   
0092#STR0092#ALL#SERVICO SOLICITADO EM TEMPO MENOR QUE O PERMITIDO                                                   
0093#STR0093#ALL#O valor contratato e diferente do valor informado/apresentado.                                                          
0094#STR0094#ALL#Para este procedimento necessita Guia da Operadora.                                                                     
0095#STR0095#ALL#SERVICO SOMENTE COM AUTORIZACAO DA OPERADORA                                                        
0096#STR0096#ALL#Para este procedimento necessita Guia da Empresa.                                                                       
0097#STR0097#ALL#NECESSITA PRE-AUTORIZACAO DA EMPRESA                                                                
0098#STR0098#ALL#Este procedimento necessita de Guia da Operadora e da Empresa                                                           
0099#STR0099#ALL#SERVICO NECESSITA DE AUTORIZACAO DA OPERADORA E DA EMPRESA                                          
0100#STR0100#ALL#Para este procedimento necessita Auditoria.                                                                             
0101#STR0101#ALL#NECESSIDADE DE AUDITORIA                                                                     
0102#STR0102#ALL#Procedimento informado nao existe na tabela padrao.                                                                     
0103#STR0103#ALL#PROCEDIMENTO INVALIDO                                                                               
0104#STR0104#ALL#Para este procedimento devera ser efetuado o pagamento do procedimento no ato da emissao da guia                        
0105#STR0105#ALL#DEVERA SER EFETUADO O PAGAMENTO DO SERVICO NA OPERADORA                                             
0106#STR0106#ALL#Procedimento incompativel com um dos procedimentos da guia                                                              
0107#STR0107#ALL#SERVICO INCOMPATIVEL COM OUTRO(S) DA MESMA GUIA                                                     
0108#STR0108#ALL#Cid incompativel com um dos procedimentos da guia                                                                       
0109#STR0109#ALL#CID INCOMPATIVEL COM UM DOS SERVICOS DA GUIA                                                        
0110#STR0110#ALL#Procedimento bloqueado pela Operadora para atendimento.                                                                 
0111#STR0111#ALL#SERVICO BLOQUEADO PELA OPERADORA - NAO PERMITIDO UTILIZAR                                           
0112#STR0112#ALL#Limite de CH por guia emitida ultrapassado conforme parametrizacao feita no subcontrato.                                
0113#STR0113#ALL#LIMITE CH ULTRAPASSADO. AUTORIZ. EMPRESA E GUIA OPERADORA                                           
0114#STR0114#ALL#A Rede de Atendimento nao pode atender a usuarios deste produto.                                                        
0115#STR0115#ALL#Procedimento invalido para lancamentos como eventos (analitico/sintetico)                                               
0116#STR0116#ALL#Usuario nao possui cobertura para este procedimento.                                                                    
0117#STR0117#ALL#SERVICO SOLICITADO NAO POSSUI COBERTURA                                                             
0118#STR0118#ALL#Foi ultrapassado o limite de CH parametrizado para autorizacao de intercambio eventual on-line.                         
0119#STR0119#ALL#SERVICO COM CH MAIOR 300. ENCAMINHAR A OPERADORA                                                    
0120#STR0120#ALL#Produto do usuario nao permite atendimento por esta Rede de Atendimento.                                                
0121#STR0121#ALL#SEM COBERTURA PARA ESTE SERVICO NO PRESTADOR INFORMADO                                              
0122#STR0122#ALL#Via de cartao magnetico nao existente.                                                                                  
0123#STR0123#ALL#VIA DE CARTAO DO BENEFICIARIO NAO LIBERADA                                                          
0124#STR0124#ALL#Via de cartao magnetico bloqueada.                                                                                      
0125#STR0125#ALL#Via de cartao magnetico vencida.                                                                                        
0126#STR0126#ALL#DATA VALIDADE DA CARTEIRA VENCIDA                                                                   
0127#STR0127#ALL#Via de cartao magnetico invalida.                                                                                       
0128#STR0128#ALL#VIA DE CARTAO DO BENEFICIARIO NAO COMPATIVEL                                                        
0129#STR0129#ALL#Especialidade bloqueada para esta RDA.                                                                                  
0130#STR0130#ALL#ESPECIALIDADE NAO CADASTRADA PARA O PRESTADOR                                                       
0131#STR0131#ALL#Local de Atendimento bloqueado para esta RDA.                                                                           
0132#STR0132#ALL#ATEND/REFERENC FORA VIGENCIA DO CONTR PRESTADOR                                                     
0133#STR0133#ALL#Abrangencia de atendimento nao permitida para este produto.                                                             
0134#STR0134#ALL#CREDENCIADO FORA DA ABRANGENCIA GEOGRAFICA DO PLANO                                                 
0135#STR0135#ALL#Evento cobrado pela operadora destino nao foi pre-autorizado.                                                           
0136#STR0136#ALL#CRITICA ESPECIFICA                                                                                  
0137#STR0137#ALL#A quantidade autorizada e diferente da quantidade apresentada/cobrada pela operadora destino.                           
0138#STR0138#ALL#COBRANCA EM QTD ACIMA DA MAXIMA PERMITIDA /AUTORIZADA                                               
0139#STR0139#ALL#O usuario autorizado e diferente do usuario que esta sendo cobrado pela operadora destino.                              
0140#STR0140#ALL#OUTROS                                                                                              
0141#STR0141#ALL#A Data/Hora autorizada e diferente da Data/Hora apresentada/cobrada pela operadora destino.                             
0142#STR0142#ALL#A guia que foi autorizada para a operadora destino nao foi cobrada portanto nao sera paga.                              
0143#STR0143#ALL#Usuario importado invalido. Deve ser alterado o usuario para o correto ou glosada a nota.                               
0144#STR0144#ALL#NUMERO DA CARTEIRA INVALIDO                                                                         
0145#STR0145#ALL#Operadora do usuario bloqueada para atendimento em intercambio.                                                         
0146#STR0146#ALL#ATEND. SUSPENSO. ENCAMINHAR USUARIO P/ OPERADORA                                                    
0147#STR0147#ALL#Glosa de taxa administrativa, devido a data limite para recebimento de faturas de intercambio.                          
0148#STR0148#ALL#Procedimento nao existente na liberacao de origem.                                                                      
0149#STR0149#ALL#INFORMACAO INEXISTENTE DA SENHA AUTORIZACAO PROCEDIMENT                                             
0150#STR0150#ALL#Participacao de servico informada invalida.                                                                             
0151#STR0151#ALL#Evento de alto custo. O valor a ser cobrado/pago deve ser analisado.                                                    
0152#STR0152#ALL#Evento de alto custo. NF de Entrada nao foi localizada. O valor a ser cobrado/pago deve ser atualizado manualmente.     
0153#STR0153#ALL#Evento de alto custo. Valor ja foi pago atraves da NF de Entrada.                                                       
0154#STR0154#ALL#Quantidade de diarias pre-autorizadas diferente da quantidade de diarias contidas na guia.                              
0155#STR0155#ALL#Codigo de diaria contido na guia nao localizado na autorizacao de origem.                                               
0156#STR0156#ALL#Quantidade solicitada de procedimentos menor que a quantidade autorizada                                                
0157#STR0157#ALL#Quantidade solicitada nao permitida devido ao grupo de quantidade cadastrado.                                           
0158#STR0158#ALL#Quantidade maior que o limite permitido na parametrizacao na tabela padrao.                                             
0159#STR0159#ALL#Item da liberacao ja executado                                                                                          
0160#STR0160#ALL#Item com quantidade maior que a solicitada                                                                              
0161#STR0161#ALL#Resumo de internacao sem previa Solicitacao                                                                             
0162#STR0162#ALL#Bloqueio de pagamento e cobranca, evento nao Autorizado.                                                                
0163#STR0163#ALL#Matricula nao existe ou invalida, criado usuario generico.                                                              
0164#STR0164#ALL#Tipo de procedimento invalido para o procedimento informado                                                             
0165#STR0165#ALL#Procedimento com periodicidade em relacao � outro procedimento ja realizado.                                            
0166#STR0166#ALL#Obrigatorio a informacao do profissional executante para este tipo de guia                                                    
0167#STR0167#ALL#PRESTADOR EXECUTANTE NAO INFORMADO                                                                  
0168#STR0168#ALL#Rede de Atendimento sem local de atendimento cadastrado.                                                                
0169#STR0169#ALL#Usuario bloqueado.                                                                                                      
0170#STR0170#ALL#BENEFICIARIO COM DATA DE EXCLUSAO                                                                   
0171#STR0171#ALL#Operadora invalida para este usuario.                                                                                   
0172#STR0172#ALL#Operadora da Rede de atendimento: Invalida.                                                                             
0173#STR0173#ALL#Matricula da Rede de atendimento: Invalida.                                                                             
0174#STR0174#ALL#CODIGO PRESTADOR INVALIDO                                                                           
0175#STR0175#ALL#Rede de atendimento nao permitida para a operadora informada.                                                           
0176#STR0176#ALL#Rede de atendimento sem especialidade cadastrada                                                                        
0177#STR0177#ALL#Nao existe calendario de pagamento para a data do evento informada.                                                     
0178#STR0178#ALL#O Valor do evento esta igual a zero.                                                                                    
0179#STR0179#ALL#Nao existe composicao para esse procedimento.                                                                           
0180#STR0180#ALL#A expressao para o Calculo da US em Especialidades na RDA, nao foi informado corretamente.                              
0181#STR0181#ALL#Nao foi informado nenhum valor para a US.                                                                               
0182#STR0182#ALL#Nao foi informado nenhum valor para o Porte Anestesico.                                                                 
0183#STR0183#ALL#COBRANCA HONORARIO SEM PARTICIPACAO DO PROFISSIONAL                                                 
0184#STR0184#ALL#Nao foi informado nenhum valor para o auxiliar.                                                                         
0185#STR0185#ALL#O Procedimento foi negado para execucao por este prestador/local de atendimento/especialidade                           
0186#STR0186#ALL#CBO-S (ESPECIALIDADE) NAO AUTORIZADO REALIZAR O SERVICO                                             
0187#STR0187#ALL#A parametrizacao dos niveis de cobranca esta invalida.                                                                  
0188#STR0188#ALL#Digito verificador da matricula invalido                                                                                
0189#STR0189#ALL#IDENTIFICACAO DO BENEFICIARIO NAO CONSISTENTE                                                       
0190#STR0190#ALL#Nao foi encontrada nenhuma tabela de pagamento para esta guia                                                           
0191#STR0191#ALL#Gerenciador de comunicacao OnLine nao esta ativo.                                                                       
0192#STR0192#ALL#PROBLEMAS NO SISTEMA AUTORIZADOR                                                                    
0193#STR0193#ALL#Time out.Operadora fora do Ar.                                                                                          
0194#STR0194#ALL#Existem campos obrigatorios que nao foram informados para esta GIH.                                                     
0195#STR0195#ALL#CID informado invalido.                                                                                                 
0196#STR0196#ALL#CODIGO CID INVALIDO                                                                                 
0197#STR0197#ALL#Data de validade do cartao do usuario vencida.                                                                          
0198#STR0198#ALL#Erro controlado SIGAPLS.                                                                                                
0199#STR0199#ALL#Nao foi encontrado o registro na tabela de Glosa de Movimentacao                                                        
0200#STR0200#ALL#REVISAO DE GLOSA INVALIDA                                                                           
0201#STR0201#ALL#Limite de consultas excedido. Necessario autorizacao da empresa.                                                        
0202#STR0202#ALL#LIMITE CONSULTAS EXCEDIDO. NECESSITA AUTORIZ. EMPRESA                                               
0203#STR0203#ALL#Usuario ainda nao pagou a primeira mensalidade                                                                          
0204#STR0204#ALL#ACESSO NEGADO. PROCURAR A OPERADORA                                                                 
0205#STR0205#ALL#CID nao permitido para este executante - enviar para auditoria                                                          
0206#STR0206#ALL#CID NAO PERMITIDO - ENCAMINHAR USUARIO PARA A OPERADORA                                             
0207#STR0207#ALL#Cid incompativel com o servico                                                                                          
0208#STR0208#ALL#CID INCOMPATIVEL COM O SERVICO                                                                      
0209#STR0209#ALL#Rede de atendimento de Alto Custo                                                                                       
0210#STR0210#ALL#Quantidade maxima de procedimentos excedida                                                                             
0211#STR0211#ALL#Rda com atendimento suspenso                                                                                            
0212#STR0212#ALL#RDA COM ATENDIMENTO SUSPENSO                                                                        
0213#STR0213#ALL#Necessita de justificativa tecnica (Relatorio Prestador)                                                                   
0214#STR0214#ALL#NECESSITA DE JUSTIFICATIVA TECNICA (RELATORIO PRESTADOR)                                               
0215#STR0215#ALL#Operadora do usuario de intercambio possui mesmo codigo da operadora padrao.                                            
0216#STR0216#ALL#NUMERO DE AUXILIARES          
0217#STR0217#ALL#CUSTO OPERACIONAL             
0218#STR0218#ALL#HONORARIO PRESTADOR              
0219#STR0219#ALL#INCIDENCIA                    
0220#STR0220#ALL#PORTE ANESTESICO              
0221#STR0221#ALL#REAL                          
0222#STR0222#ALL#VALOR MEDICAMENTO             
0223#STR0223#ALL#VALOR MATERIAIS               
0224#STR0224#ALL#VALOR TAXAS                   
0225#STR0225#ALL#VALOR DIARIAS                 
0226#STR0226#ALL#CUSTO OP. EM REAIS            
0227#STR0227#ALL#NUMERO DE AUXILIARES EM REAIS 
0228#STR0228#ALL#PORTE ANESTESICO EM REAIS     
0229#STR0229#ALL#HONORARIO PRESTADOR EM REAIS     
0230#STR0230#ALL#TEMPO CIRURGICO               
0231#STR0231#ALL#CALCULO DO DOPPLER            
0232#STR0232#ALL#REAL CONVERTIDO EM CH         
0233#STR0233#ALL#PORTE PROCEDIMENTOS   
0234#STR0234#ALL#UNIDADE DE CUSTO OPERACIONAL  
0235#STR0235#ALL#PORTE ANEST. EM PORTE PROCEDIMENTO  
0236#STR0236#ALL#INSTRUMENTADOR                
0237#STR0237#ALL#PLANOS                        
0238#STR0238#ALL#OPCIONAIS                     
0239#STR0239#ALL#TERMOS ADITIVOS               
0240#STR0240#ALL#Produto/Plano (Mensalidade)   
0241#STR0241#ALL#Opcionais/Termos Aditivos     
0242#STR0242#ALL#Taxa Inscricao/Adesao         
0243#STR0243#ALL#Custo Operac. Servicos Prestadores
0244#STR0244#ALL#Reembolso de Livre Escolha    
0245#STR0245#ALL#Via de Boleto                 
0246#STR0246#ALL#Valor do Agravo               
0247#STR0247#ALL#Juros mes anterior            
0248#STR0248#ALL#Debitos Serv. Prestadores 
0249#STR0249#ALL#Ft Moderador/Co-Participacao  
0250#STR0250#ALL#Taxa Administrativa           
0251#STR0251#ALL#Mensalidade Retroativa        
0252#STR0252#ALL#Custo Operac. Compras Pgto Ato
0253#STR0253#ALL#Co-Partic. Compras Pagto Ato  
0254#STR0254#ALL#Taxas Compras Pagto Ato       
0255#STR0255#ALL#Custo Oper. Compras a Faturar 
0256#STR0256#ALL#Co-Partic. Compras a Faturar  
0257#STR0257#ALL#Taxas Compras a Faturar       
0258#STR0258#ALL#Custo Operac. Serv. Acessorios
0259#STR0259#ALL#Debito Serv. Acessorio        
0260#STR0260#ALL#Credito Serv Prestadores    
0261#STR0261#ALL#Credito Serv Acessorio        
0262#STR0262#ALL#Credito Odontologico          
0263#STR0263#ALL#Debito Odontologico          
0264#STR0264#ALL#Tx Adesao do Opcional         
0265#STR0265#ALL#Custo operacional outros servi
0266#STR0266#ALL#Debito outros servicos        
0267#STR0267#ALL#Credito outros servicos       
0268#STR0268#ALL#Prod. de Coop./Pessoa Fcsica (
0269#STR0269#ALL#Prod. de Coop./Pessoa Juridica
0270#STR0270#ALL#Serv. Coop. PF Outras Operador
0271#STR0271#ALL#Serv. Coop. PJ Outras Operador
0272#STR0272#ALL#Serv. Aux. Diagn. Terapia (SAD
0273#STR0273#ALL#Serv. SADT outras Operadoras (
0274#STR0274#ALL#Prod. Nao Cooperado (C.O.)    
0275#STR0275#ALL#Prod. Nao Coop. Outras Operado
0276#STR0276#ALL#Custos em Servicos Proprios (C
0277#STR0277#ALL#Opcional Retroativo           
0278#STR0278#ALL#Prod. de Coop./P. F. (CO-P.)  
0279#STR0279#ALL#Prod. de Coop./P. J. (CO-P.)  
0280#STR0280#ALL#Serv. Coop.PF Outras Oper.(CO-
0281#STR0281#ALL#Serv. Coop.PJ Outras Oper.(CO-
0282#STR0282#ALL#Serv. Aux. (SADT) (CO-P.)     
0283#STR0283#ALL#Serv. SADT outras Oper.(CO-P.)
0284#STR0284#ALL#Prod. Nao Cooperado (CO-P.)   
0285#STR0285#ALL#Prod. Nao Coop. Outras Oper.(C
0286#STR0286#ALL#Custos em Serv.Propr.(CO-P.)  
0287#STR0287#ALL#Taxa Custo Operac. Servicos Me
0288#STR0288#ALL#Taxa Adm. Serv. Acessorios    
0289#STR0289#ALL#Taxa Outros Servicos          
0290#STR0290#ALL#Taxa Prod. Coop/PF (C.O.)     
0291#STR0291#ALL#Taxa Prod. Coop/PJ (C.O.)     
0292#STR0292#ALL#Taxa Serv Coop PF Outras Oper 
0293#STR0293#ALL#Taxa Serv Coop PJ Outras Oper 
0294#STR0294#ALL#Taxa Serv Aux Diagn Terapia (S
0295#STR0295#ALL#Taxa Serv SADT Outras Oper (CO
0296#STR0296#ALL#Taxa Prod Nao Cooperado (CO)  
0297#STR0297#ALL#Taxa Prod Nao Coop Outras Oper
0298#STR0298#ALL#Taxa Custos Servicos Proprios 
0299#STR0299#ALL#Taxa Ft Moderador/Co-Participa
0300#STR0300#ALL#Taxa Prod. de Coop./P. F. (CO-
0301#STR0301#ALL#Taxa Prod. de Coop./P. J. (CO-
0302#STR0302#ALL#Taxa Serv. Coop.PF Outras Oper
0303#STR0303#ALL#Taxa Serv. Coop.PJ Outras Oper
0304#STR0304#ALL#Taxa Serv. Aux. (SADT) (CO-P.)
0305#STR0305#ALL#Taxa Serv. SADT outras Oper.(C
0306#STR0306#ALL#Taxa Prod. Nao Cooperado (CO-P
0307#STR0307#ALL#Taxa Prod. Nao Coop. Outras Op
0308#STR0308#ALL#Taxa Custos em Serv.Propr.(CO-
0309#STR0309#ALL#Deb. Serv. Med.               
0310#STR0310#ALL#Deb. Parcelamento Co-Participa
0311#STR0311#ALL#Gratuidade do Usuario         
0312#STR0312#ALL#Valor Base de Imposto de Renda
0313#STR0313#ALL#Imposto de Renda              
0314#STR0314#ALL#CONTRATOS PESSOA FISICA                                                         
0315#STR0315#ALL#TITULAR             
0316#STR0316#ALL#DEPEDENTE           
0317#STR0317#ALL#AGREGADO            
0318#STR0318#ALL#FAIXA ETARIA INDIVIDUAL       
0319#STR0319#ALL#TAXA DE ADESAO                
0320#STR0320#ALL#OPCIONAL                      
0321#STR0321#ALL#VALOR FIXO POR CONTRATO       
0322#STR0322#ALL#FAIXA FAMILIAR                
0323#STR0323#ALL#TAXA ADESAO FIXA POR CONTRATO 
0324#STR0324#ALL#MENSALIDADE POR FAIXA SALARIAL
0325#STR0325#ALL#Faixa Etaria dos Produtos     
0326#STR0326#ALL#Faixa Etaria Grupo Beneficiari
0327#STR0327#ALL#Faixas Etarias X Descontos    
0328#STR0328#ALL#Faixa Etaria X Forma X Familia
0329#STR0329#ALL#Faixas Etarias X Descontos Emp
0330#STR0330#ALL#Planos X Valores de Adesao    
0331#STR0331#ALL#Taxa Adesao Grupo/Empresa     
0332#STR0332#ALL#Familias X Valores de Adesao  
0333#STR0333#ALL#Taxa Adesao x Desc x Produto  
0334#STR0334#ALL#Taxa Adesao x Desc x Gru/Empr 
0335#STR0335#ALL#Forma x Familia x Desconto    
0336#STR0336#ALL#Tx Adesao x Desc x Familia    
0337#STR0337#ALL#Faixas Etarias X Opc X Produto
0338#STR0338#ALL#Desc x Prodt Relac. X Produto 
0339#STR0339#ALL#Prodt.XProdut Rela x Desconto 
0340#STR0340#ALL#Forma Cob. Valor Fixo p/ Contr
0341#STR0341#ALL#Mens.Faixa Salarial Produto   
0342#STR0342#ALL#Mens.Faixa Salarial Subcont.  
0343#STR0343#ALL#Mens.Faixa Salarial Familia   
0344#STR0344#ALL#Producao                                   
0345#STR0345#ALL#Debitos mensais fixos                             
0346#STR0346#ALL#Creditos mensais fixos                            
0347#STR0347#ALL#Creditos variaveis                                
0348#STR0348#ALL#Debitos variaveis                                 
0349#STR0349#ALL#Apontamentos Producao                             
0350#STR0350#ALL#SALARIOS            
0351#STR0351#ALL#Sal Contrib INSS Out Empresas                     
0352#STR0352#ALL#DEPEDENTES          
0353#STR0353#ALL#Prov INSS PJ                                      
0354#STR0354#ALL#Prov INSS PF                                      
0355#STR0355#ALL#Cred Prov INSS                                    
0356#STR0356#ALL#Valor Base INSS                                   
0357#STR0357#ALL#Valor INSS                                        
0358#STR0358#ALL#Valor Base ISS                                    
0359#STR0359#ALL#Valor ISS                                         
0360#STR0360#ALL#Valor Base PIS                                    
0361#STR0361#ALL#Valor PIS                                         
0362#STR0362#ALL#Valor Base COFINS                                 
0363#STR0363#ALL#Valor COFINS                                      
0364#STR0364#ALL#Valor Base CSLL                                   
0365#STR0365#ALL#Valor CSLL                                        
0366#STR0366#ALL#Valor Base INSS PF                                
0367#STR0367#ALL#Valor INSS PF                                     
0368#STR0368#ALL#Valor Base INSS PJ                                
0369#STR0369#ALL#Valor INSS PJ                                     
0370#STR0370#ALL#Valor Base INSS PJ Filantropicas                  
0371#STR0371#ALL#Valor INSS PJ Filantropicas                       
0372#STR0372#ALL#Valor Base Imposto de Renda                       
0373#STR0373#ALL#Imposto de Renda                                  
0374#STR0374#ALL#BENEFICIARIO TITULAR             
0375#STR0375#ALL#CONJUGE/ COMPANHEIRO             
0376#STR0376#ALL#FILHO                         
0377#STR0377#ALL#FILHA                         
0378#STR0378#ALL#ENTEADO                       
0379#STR0379#ALL#ENTEADA                       
0380#STR0380#ALL#PAI                          
0381#STR0381#ALL#MAE                          
0382#STR0382#ALL#AGREGADO/OUTROS                 
0383#STR0383#ALL#TITULAR MENOR UTILIZANDO CPF DO RESPONSA
0384#STR0384#ALL#MOVIMENTACAO IMPORTADA
0385#STR0385#ALL#UNIDADE DE SERVICO ODONTOLOGICO
0386#STR0386#ALL#Faixa de Desconto
0387#STR0387#ALL#Manip. Atend.
0388#STR0388#ALL#Quantidade de dias permitido para execu��o da guia foi ultrapassado
0389#STR0389#ALL#Solic. Cancelamento de Plano
0390#STR0390#ALL#Cred Pro-Rata Bloqueio Usuario
 

PLSLOAD_PT-PT.TRES

 0001#STR0001#ALL#Hist�rico Financeiro          
0002#STR0002#ALL#Hist�rico Financeiro          
0003#STR0003#ALL#Hist�rico de Movimenta��o     
0004#STR0004#ALL#Hist�rico de Movimenta��o     
0005#STR0005#ALL#Consulta Cobran�a             
0006#STR0006#ALL#SOLICITA��O                   
0007#STR0007#ALL#Valores de Cobran�a           
0008#STR0008#ALL#Consulta Car�ncia Por Proced.
0009#STR0009#ALL#Car�ncia por Procedimento     
0010#STR0010#ALL#Consulta Car�ncia Por Classe d
0011#STR0011#ALL#Car�ncia por Classe de Carenci
0012#STR0012#ALL#Emiss�o de Guia de Libera��o  
0013#STR0013#ALL#Guia de Libera��o             
0014#STR0014#ALL#Emiss�o de Guia de Autoriza��o
0016#STR0016#ALL#Emiss�o de Guia de GIH        
0017#STR0017#ALL#Emiss�o de Guia Odontol�gica  
0021#STR0021#ALL#Emiss�o de Boleto             
0022#STR0022#ALL#Emiss�o de Boletos            
0023#STR0023#ALL#Emiss�o de Cart�o de Identific
0024#STR0024#ALL#Cart�o de Identifica��o       
0025#STR0025#ALL#Consulta de Via de Cart�o de I
0026#STR0026#ALL#Vias de Cart�o                
0028#STR0028#ALL#Altera��o Cadastral do Cliente
0029#STR0029#ALL#Altera��o Dados Cliente       
0030#STR0030#ALL#Altera��o Cadastral do Utilizador
0031#STR0031#ALL#Altera��o Dados Benef         
0032#STR0032#ALL#Altera��o de Data de Venciment
0033#STR0033#ALL#Altera��o Data Vencto         
0034#STR0034#ALL#Exclus�o de Atendimento       
0035#STR0035#ALL#Exclus�o de Atendimentos      
0036#STR0036#ALL#Libera��o Especial            
0037#STR0037#ALL#Libera��o Especial            
0038#STR0038#ALL#Rastrear Libera��o            
0039#STR0039#ALL#Rastrear Libera��o            
0040#STR0040#ALL#Evolu��o de GIH               
0041#STR0041#ALL#Evolu��o de GIH               
0042#STR0042#ALL#Data de Interna��o            
0043#STR0043#ALL#Data de Interna��o            
0045#STR0045#ALL#OPERADORA PADR�O                                            
0046#STR0046#ALL#LABORAT�RIO                             
0049#STR0049#ALL#CL�NICA                                 
0051#STR0051#ALL#RDA GEN�RICA                            
0052#STR0052#ALL#RDA GEN�RICA        
0053#STR0053#ALL#MOVIMENTACAO ELECTR�NICA                                     
0054#STR0054#ALL#MOVIMENTA��O DIGITADA                                       
0056#STR0056#ALL#ODONTOL�GICOS                 
0058#STR0058#ALL#GUIA DE SERVI�OS              
0060#STR0060#ALL#Cr�tica Financeira.                                                                                                     
0061#STR0061#ALL#A data do evento � anterior � data de inclus�o do utilizador.                                                              
0062#STR0062#ALL#Data limite de atendimento informada na fam�lia foi ultrapassada.                                                            
0063#STR0063#ALL#Data de validade do cart�o do utilizador est� vencida.                                                                          
0064#STR0064#ALL#N�o existe calendario de pagamento para a data do evento informada OU nao existe U.S mensais para o calend�rio de pag.
0065#STR0065#ALL#Data limite para recebimento de guias de interc�mbio vencida.                                                           
0066#STR0066#ALL#Fam�lia bloqueada.                                                                                                      
0067#STR0067#ALL#Matr�cula do utilizador: Inv�lida.                                                                                         
0068#STR0068#ALL#Digite verificador da matr�cula inv�lido.                                                                                
0069#STR0069#ALL#Data de validade do cart�o da empresa vencida.                                                                          
0070#STR0070#ALL#Idade do utilizador incompat�vel a idade limite para o procedimento.                                                   
0071#STR0071#ALL#IDADE DO BENEFICI�RIO INCOMPAT�VEL COM O PROCEDIMENTO.                                               
0072#STR0072#ALL#Procedimento em car�ncia para este utilizador.                                                                             
0073#STR0073#ALL#ATENDIMENTO DENTRO DA CAR�NCIA DO BENEFICI�RIO.                                                      
0074#STR0074#ALL#Sexo inv�lido para este procedimento.                                                                                   
0075#STR0075#ALL#PROCEDIMENTO INCOMPAT�VEL COM O SEXO DO BENEFICI�RIO.                                                
0076#STR0076#ALL#Procedimento em car�ncia para este utilizador (PREEXIST�NCIA).                                                             
0077#STR0077#ALL#RDA n�o autorizada a executar o procedimento (Campo Executa/Solicita/Ambos)                                             
0078#STR0078#ALL#CREDENCIADO N�O HABILITADO A REALIZAR O PROCEDIMENTO.                                                
0079#STR0079#ALL#Procedimento bloqueado na especialidade da rede de atendimento.                                                         
0080#STR0080#ALL#Idade do utilizador incompat�vel com a idade limite para a especialidade.                                                  
0081#STR0081#ALL#IDADE DO BENEFICI�RIO ACIMA IDADE LIMITE.                                                            
0082#STR0082#ALL#Sexo inv�lido para a especialidade.                                                                                     
0083#STR0083#ALL#Solicitante n�o autorizado a solicitar este procedimento (Campo Executa/Solicita/Ambos)                                 
0084#STR0084#ALL#SOLICITANTE N�O AUTORIZADO A SOLICITAR ESTE SERVI�O.                                                 
0085#STR0085#ALL#Obrigat�ria a informa��o do CID para este tipo de guia.                                                                  
0086#STR0086#ALL#C�DIGO CID N�O INFORMADO.                                                                            
0087#STR0087#ALL#Obrigat�ria a informa��o do m�dico solicitante para este tipo de guia.                                                   
0088#STR0088#ALL#SOLICITANTE N�O INFORMADO.                                                                           
0090#STR0090#ALL#QUANTIDADE SOLICITADA ACIMA DA QUANTIDADE PERMITIDA.                                                 
0092#STR0092#ALL#SERVI�O SOLICITADO EM TEMPO MENOR QUE O PERMITIDO.                                                   
0095#STR0095#ALL#SERVI�O SOMENTE COM AUTORIZA��O DA OPERADORA                                                        
0097#STR0097#ALL#NECESSITA PR�-AUTORIZA��O DA EMPRESA                                                                
0098#STR0098#ALL#Este procedimento necessita de Guia da Operadora e da Empresa.                                                           
0099#STR0099#ALL#SERVI�O NECESSITA DE AUTORIZA��O DA OPERADORA E DA EMPRESA                                          
0102#STR0102#ALL#Procedimento informado n�o existe na tabela padr�o.                                                                     
0103#STR0103#ALL#PROCEDIMENTO INV�LIDO                                                                               
0104#STR0104#ALL#Para este procedimento, devera ser efectuado o pagamento do procedimento no acto da emiss�o da guia                        
0105#STR0105#ALL#DEVER� SER EFECTUADO O PAGAMENTO DO SERVI�O NA OPERADORA                                             
0106#STR0106#ALL#Procedimento incompat�vel com um dos procedimentos da guia                                                              
0107#STR0107#ALL#SERVI�O INCOMPAT�VEL COM OUTRO(S) DA MESMA GUIA                                                     
0108#STR0108#ALL#Cid incompat�vel com um dos procedimentos da guia                                                                       
0109#STR0109#ALL#CID INCOMPAT�VEL COM UM DOS SERVI�OS DA GUIA                                                        
0111#STR0111#ALL#SERVI�O BLOQUEADO PELA OPERADORA - N�O PERMITIDO UTILIZAR                                           
0112#STR0112#ALL#Limite de CH por guia emitida ultrapassado conforme parametriza��o feita no subcontrato.                                
0114#STR0114#ALL#A Rede de Atendimento n�o pode atender a utilizadores deste artigo.                                                        
0115#STR0115#ALL#Procedimento inv�lido para lan�amentos como eventos (anal�tico/sint�tico)                                               
0116#STR0116#ALL#Utilizador n�o possui cobertura para este procedimento.                                                                    
0117#STR0117#ALL#SERVI�O SOLICITADO N�O POSSUI COBERTURA                                                             
0118#STR0118#ALL#Foi ultrapassado o limite de CH parametrizado para autoriza��o de interc�mbio eventual on-line.                         
0119#STR0119#ALL#SERVI�O COM CH MAIOR 300. ENCAMINHAR � OPERADORA                                                    
0120#STR0120#ALL#Artigo do utilizador n�o permite atendimento por esta Rede de Atendimento.                                                
0121#STR0121#ALL#SEM COBERTURA PARA ESTE SERVI�O NO PRESTADOR INFORMADO                                              
0122#STR0122#ALL#Via de cart�o magn�tico n�o existente.                                                                                  
0123#STR0123#ALL#VIA DE CART�O DO BENEFICI�RIO N�O LIBERADA                                                          
0124#STR0124#ALL#Via de cart�o magn�tico bloqueada.                                                                                      
0125#STR0125#ALL#Via de cart�o magn�tico vencida.                                                                                        
0127#STR0127#ALL#Via de cart�o magn�tico inv�lida.                                                                                       
0128#STR0128#ALL#VIA DE CART�O DO BENEFICI�RIO N�O COMPAT�VEL                                                        
0130#STR0130#ALL#ESPECIALIDADE N�O REGISTADA PARA O PRESTADOR                                                       
0132#STR0132#ALL#ATEND./REFERENC. FORA VIG�NCIA DO CONTR.PRESTADOR                                                     
0133#STR0133#ALL#Abrang�ncia de atendimento n�o permitida para este artigo.                                                             
0134#STR0134#ALL#CREDENCIADO FORA DA ABRANG�NCIA GEOGR�FICA DO PLANO                                                 
0135#STR0135#ALL#Evento cobrado pela operadora destino n�o foi autorizado previamente.                                                           
0136#STR0136#ALL#CR�TICA ESPEC�FICA                                                                                  
0137#STR0137#ALL#A quantidade autorizada � diferente da quantidade apresentada/cobrada pela operadora destino.                           
0138#STR0138#ALL#COBRAN�A EM QTD.ACIMA DA M�XIMA PERMITIDA /AUTORIZADA                                               
0139#STR0139#ALL#O utilizador autorizado � diferente do ustilizador que est� a ser cobrado pela operadora destino.                              
0141#STR0141#ALL#A Data/Hora autorizada � diferente da Data/Hora apresentada/cobrada pela operadora destino.                             
0142#STR0142#ALL#A guia que foi autorizada para a operadora destino n�o foi cobrada; portanto, n�o ser� paga.                              
0143#STR0143#ALL#Utilizador importado inv�lido. Deve ser alterado o utilizador para o correcto ou rejeitada a factura.                               
0144#STR0144#ALL#N�MERO DA CARTEIRA INV�LIDO                                                                         
0145#STR0145#ALL#Operadora do utilizador bloqueada para atendimento em interc�mbio.                                                         
0146#STR0146#ALL#ATEND. SUSPENSO. ENCAMINHAR UTILIZADOR P/ OPERADORA                                                    
0147#STR0147#ALL#Rejei��o de taxa administrativa, devido a data limite para recebimento de facturas de interc�mbio.                          
0148#STR0148#ALL#Procedimento n�o existente na libera��o de origem.                                                                      
0149#STR0149#ALL#INFORMA��O INEXISTENTE DA PALAVRA-PASSE AUTORIZA��O PROCEDIMENTO                                            
0150#STR0150#ALL#Participa��o de servi�o informada inv�lida.                                                                             
0152#STR0152#ALL#Evento de alto custo. Fact. de Entrada n�o foi localizada. O valor a ser cobrado/pago deve ser actualizado manualmente.     
0153#STR0153#ALL#Evento de alto custo. Valor j� foi pago atrav�s da Fact.de Entrada.                                                       
0154#STR0154#ALL#Quantidade de di�rias autorizadas previamente diferente da quantidade de di�rias contidas na guia.                              
0155#STR0155#ALL#C�digo de di�ria contido na guia n�o localizado na autoriza��o de origem.                                               
0157#STR0157#ALL#Quantidade solicitada n�o permitida devido ao grupo de quantidade registado.                                           
0158#STR0158#ALL#Quantidade maior que o limite permitido na parametriza��o na tabela padr�o.                                             
0159#STR0159#ALL#Elem.da libera��o j� executado                                                                                          
0160#STR0160#ALL#Elem.com quantidade maior que a solicitada                                                                              
0161#STR0161#ALL#Resumo de interna��o sem pr�via Solicita��o                                                                             
0162#STR0162#ALL#Bloqueio de pagamento e cobran�a, evento n�o Autorizado.                                                                
0163#STR0163#ALL#Matr�cula n�o existe ou inv�lida, criado utilizador gen�rico.                                                              
0164#STR0164#ALL#Tipo de procedimento inv�lido para o procedimento informado                                                             
0165#STR0165#ALL#Procedimento com periodicidade em rela��o e outro procedimento j� realizado.                                            
0166#STR0166#ALL#Obrigat�ria a informa��o do profissional executante para este tipo de guia                                                    
0167#STR0167#ALL#PRESTADOR EXECUTANTE N�O INFORMADO                                                                  
0168#STR0168#ALL#Rede de Atendimento sem local de atendimento registado.                                                                
0169#STR0169#ALL#Utilizador bloqueado.                                                                                                      
0170#STR0170#ALL#BENEFICI�RIO COM DATA DE ELIMINA��O                                                                   
0171#STR0171#ALL#Operadora inv�lida para este utilizador.                                                                                   
0172#STR0172#ALL#Operadora da Rede de atendimento: Inv�lida.                                                                             
0173#STR0173#ALL#Matr�cula da Rede de atendimento: Inv�lida.                                                                             
0174#STR0174#ALL#C�DIGO PRESTADOR INV�LIDO                                                                           
0175#STR0175#ALL#Rede de atendimento n�o permitida para a operadora informada.                                                           
0176#STR0176#ALL#Rede de atendimento sem especialidade registada                                                                        
0177#STR0177#ALL#N�o existe calend�rio de pagamento para a data do evento informada.                                                     
0178#STR0178#ALL#O Valor do evento est� igual a zero.                                                                                    
0179#STR0179#ALL#N�o existe composi��o para esse procedimento.                                                                           
0180#STR0180#ALL#A express�o para o C�lculo da US em Especialidades na RDA, n�o foi informado correctamente.                              
0181#STR0181#ALL#N�o foi informado nenhum valor para a US.                                                                               
0182#STR0182#ALL#N�o foi informado nenhum valor para o Porte Anest�sico.                                                                 
0183#STR0183#ALL#COBRAN�A HONOR�RIO SEM PARTICIPA��O DO PROFISSIONAL                                                 
0184#STR0184#ALL#N�o foi informado nenhum valor para o auxiliar.                                                                         
0185#STR0185#ALL#O Procedimento foi negado para execu��o por este prestador/local de atendimento/especialidade                           
0186#STR0186#ALL#CBO-S (ESPECIALIDADE) N�O AUTORIZADO REALIZAR O SERVI�O                                             
0187#STR0187#ALL#A parametriza��o dos n�veis de cobran�a est� inv�lida.                                                                  
0188#STR0188#ALL#D�gito verificador da matr�cula inv�lido                                                                                
0189#STR0189#ALL#IDENTIFICA��O DO BENEFICI�RIO N�O CONSISTENTE                                                       
0190#STR0190#ALL#N�o foi encontrada nenhuma tabela de pagamento para esta guia                                                           
0191#STR0191#ALL#Gerenciador de comunica��o OnLine n�o est� activo.                                                                       
0194#STR0194#ALL#Existem campos obrigat�rios que n�o foram informados para esta GIH.                                                     
0195#STR0195#ALL#CID informado inv�lido.                                                                                                 
0196#STR0196#ALL#C�DIGO CID INV�LIDO                                                                                 
0197#STR0197#ALL#Data de validade do cart�o do utilizador vencida.                                                                          
0199#STR0199#ALL#N�o foi encontrado o registo na tabela de Rejei��o de Movimento                                                        
0200#STR0200#ALL#REVIS�O DE REJEI��O INV�LIDA                                                                           
0201#STR0201#ALL#Limite de consultas excedido. � necess�ria a autoriza��o da empresa.                                                        
0203#STR0203#ALL#Utilizador ainda n�o pagou a primeira mensalidade                                                                          
0204#STR0204#ALL#ACCESSO NEGADO. PROCURAR A OPERADORA                                                                 
0205#STR0205#ALL#CID n�o permitido para este executante - enviar para auditoria                                                          
0206#STR0206#ALL#CID N�O PERMITIDO - ENCAMINHAR UTILIZADOR PARA A OPERADORA                                             
0207#STR0207#ALL#Cid incompat�vel com o servi�o                                                                                          
0208#STR0208#ALL#CID INCOMPAT�VEL COM O SERVI�O                                                                      
0210#STR0210#ALL#Quantidade m�xima de procedimentos excedida                                                                             
0213#STR0213#ALL#Necessita de justificativa t�cnica (Relat�rio prestador)                                                                   
0214#STR0214#ALL#NECESSITA DE JUSTIFICATIVA T�CNICA (RELAT�RIO PRESTADOR)                                               
0215#STR0215#ALL#Operadora do utilizador de interc�mbio possui mesmo c�digo da operadora padr�o.                                            
0216#STR0216#ALL#N�MERO DE AUXILIARES          
0218#STR0218#ALL#HONOR�RIO PRESTADOR              
0219#STR0219#ALL#INCID�NCIA                    
0220#STR0220#ALL#PORTE ANEST�SICO              
0225#STR0225#ALL#VALOR DI�RIAS                 
0227#STR0227#ALL#N�MERO DE AUXILIARES EM REAIS 
0228#STR0228#ALL#PORTE ANEST�SICO EM REAIS     
0229#STR0229#ALL#HONOR�RIO PRESTADOR EM REAIS     
0230#STR0230#ALL#TEMPO CIR�RGICO               
0231#STR0231#ALL#C�LCULO DO DOPPLER            
0240#STR0240#ALL#Artigo/Plano (Mensalidade)   
0242#STR0242#ALL#Taxa Inscri��o/Ades�o         
0243#STR0243#ALL#Custo Operac. Servi�os Prestadores
0247#STR0247#ALL#Juros m�s anterior            
0248#STR0248#ALL#D�bitos Serv. Prestadores 
0249#STR0249#ALL#Ft.Moderador/Co-Participa��o  
0251#STR0251#ALL#Mensalidade Retroactiva        
0252#STR0252#ALL#Custo Operac. Compras Pgt.Acto
0253#STR0253#ALL#Co-Partic. Compras Pagt.Acto  
0254#STR0254#ALL#Taxas Compras Pgt.Acto       
0255#STR0255#ALL#Custo Oper. Compras a Facturar 
0256#STR0256#ALL#Co-Partic. Compras a Facturar  
0257#STR0257#ALL#Taxas Compras a Facturar       
0258#STR0258#ALL#Custo Operac. Serv. Acess�rios
0259#STR0259#ALL#D�bito Serv.Acess�rio        
0260#STR0260#ALL#Cr�dito Serv. Prestadores    
0261#STR0261#ALL#Cr�dito Serv.Acess�rio        
0262#STR0262#ALL#Cr�dito Odontol�gico          
0263#STR0263#ALL#D�bito Odontol�gico          
0264#STR0264#ALL#Tx.Ades�o do Opcional         
0265#STR0265#ALL#Custo operacional outros serv.
0266#STR0266#ALL#D�bito outros servi�os        
0267#STR0267#ALL#Cr�dito outros servi�os       
0268#STR0268#ALL#Prod. de Coop./Pessoa Singular (
0269#STR0269#ALL#Prod. de Coop./Pessoa Colectiva
0270#STR0270#ALL#Serv. Coop. Pessoa Sing. Outras Operador
0271#STR0271#ALL#Serv. Coop. Pessoa Colect. Outras Operador
0274#STR0274#ALL#Prod. N�o Cooperado (C.O.)    
0275#STR0275#ALL#Prod. N�o Coop. Outras Operad.
0276#STR0276#ALL#Custos em Servi�os Pr�prios (C
0277#STR0277#ALL#Opcional Retroactivo           
0278#STR0278#ALL#Prod. de Coop./P. S. (CO-P.)  
0279#STR0279#ALL#Prod. de Coop./P. C. (CO-P.)  
0280#STR0280#ALL#Serv. Coop.PS Outras Oper.(CO-
0281#STR0281#ALL#Serv. Coop.PC Outras Oper.(CO-
0284#STR0284#ALL#Prod. N�o Cooperado (CO-P.)   
0285#STR0285#ALL#Prod. N�o Coop. Outras Oper.(C
0287#STR0287#ALL#Taxa Custo Operac. Servi�os Me
0288#STR0288#ALL#Taxa Adm. Serv.Acess�rios    
0289#STR0289#ALL#Taxa Outros Servi�os          
0290#STR0290#ALL#Taxa Prod. Coop/Pes.Sing. (C.O.)     
0291#STR0291#ALL#Taxa Prod. Coop/Pes.Colec. (C.O.)     
0292#STR0292#ALL#Taxa Serv.Coop.Pes.Sing.Outras Oper 
0293#STR0293#ALL#Taxa Serv.Coop Pes.Colect.Outras Oper 
0294#STR0294#ALL#Taxa Serv.Aux.Diagn.Terapia (S
0295#STR0295#ALL#Taxa Serv.SADT Outras Oper.(CO
0296#STR0296#ALL#Taxa Prod N�o Cooperado (CO)  
0297#STR0297#ALL#Taxa Prod.N�o Coop.Outras Oper.
0298#STR0298#ALL#Taxa Custos Servi�os Pr�prios 
0299#STR0299#ALL#Taxa Ft. Moderador/Co-Particip.
0300#STR0300#ALL#Taxa Prod. de Coop./P. Sing. (CO-
0301#STR0301#ALL#Taxa Prod. de Coop./P. Colect. (CO-
0302#STR0302#ALL#Taxa Serv. Coop.P.Sing.Outras Oper.
0303#STR0303#ALL#Taxa Serv.Coop.P.Colect.Outras Oper.
0304#STR0304#ALL#Taxa Serv.Aux. (SADT) (CO-P.)
0305#STR0305#ALL#Taxa Serv.SADT outras Oper.(C
0306#STR0306#ALL#Taxa Prod.N�o Cooperado (CO-P
0307#STR0307#ALL#Taxa Prod. N�o Coop.Outras Op
0308#STR0308#ALL#Taxa Custos em Serv.Pr�pr.(CO-
0309#STR0309#ALL#D�b.Serv.M�d.               
0310#STR0310#ALL#D�b. Parcelamento Co-Particip.
0311#STR0311#ALL#Gratuidade do Utilizador         
0314#STR0314#ALL#CONTRATOS PESSOA F�SICA                                                         
0318#STR0318#ALL#FAIXA ET�RIA INDIVIDUAL       
0319#STR0319#ALL#TAXA DE ADES�O                
0323#STR0323#ALL#TAXA ADES�O FIXA POR CONTRATO 
0325#STR0325#ALL#Faixa Et�ria dos Artigos     
0326#STR0326#ALL#Faixa Et�ria Grupo Benefic.
0327#STR0327#ALL#Faixas Et�rias X Descontos    
0328#STR0328#ALL#Faixa Et�ria X Forma X Fam�lia
0329#STR0329#ALL#Faixas Et�rias X Descontos Emp.
0330#STR0330#ALL#Planos X Valores de Ades�o    
0331#STR0331#ALL#Taxa Ades�o Grupo/Empresa     
0332#STR0332#ALL#Fam�lias X Valores de Ades�o  
0333#STR0333#ALL#Taxa Ades�o x Desc x Artigo  
0334#STR0334#ALL#Taxa Ades�o x Desc.x Gru/Empr.
0335#STR0335#ALL#Forma x Fam�lia x Desconto    
0336#STR0336#ALL#Tx.Ades�o x Desc.x Fam�lia    
0337#STR0337#ALL#Faixas Et�rias X Opc.X Artigo
0338#STR0338#ALL#Desc.x Art.Relac. X Artigo 
0339#STR0339#ALL#Art.XArt.Rel. x Desconto 
0340#STR0340#ALL#Forma Cob. Valor Fixo p/ Contr.
0341#STR0341#ALL#Mens.Faixa Salarial Artigo   
0343#STR0343#ALL#Mens.Faixa Salarial Fam�lia   
0344#STR0344#ALL#Produ��o                                   
0345#STR0345#ALL#D�bitos mensais fixos                             
0346#STR0346#ALL#Cr�ditos mensais fixos                            
0347#STR0347#ALL#Cr�ditos vari�veis                                
0348#STR0348#ALL#D�bitos vari�veis                                 
0349#STR0349#ALL#Apontamentos Produ��o                             
0350#STR0350#ALL#SAL�RIOS            
0351#STR0351#ALL#Sal.Contrib.INSS Out.Empresas                     
0353#STR0353#ALL#Prov.INSS Pes.Colect.                                      
0354#STR0354#ALL#Prov.INSS Pes.Sing.                                      
0355#STR0355#ALL#Cr�d.Prov.INSS                                    
0366#STR0366#ALL#Valor Base INSS Pes.Colect.                                
0367#STR0367#ALL#Valor INSS Pes.Sing.                                     
0368#STR0368#ALL#Valor Base INSS Pes.Colect.                                
0369#STR0369#ALL#Valor INSS Pes.Colect.                                     
0370#STR0370#ALL#Valor Base INSS Pes.Colect.Filantr�picas                  
0371#STR0371#ALL#Valor INSS Pes.Colect.Filantr�picas                       
0374#STR0374#ALL#BENEFICI�RIO TITULAR             
0375#STR0375#ALL#C�NJUGE/ COMPANHEIRO             
0381#STR0381#ALL#M�E                          
0383#STR0383#ALL#TITULAR MENOR A UTILIZAR NR.CONTR. DO RESPONS.
0384#STR0384#ALL#MOVIMENTA��O IMPORTADA
0385#STR0385#ALL#UNIDADE DE SERVI�O ODONTOL�GICO
0388#STR0388#ALL#A quantidade de dias permitida para execu��o da guia foi ultrapassada
 

PLSLOAD_RU.TRES

 0001#STR0001#ALL#Financial History          
0002#STR0002#ALL#Financial History          
0003#STR0003#ALL#����� ����������   
0004#STR0004#ALL#����� ����������   
0005#STR0005#ALL#Collection Query             
0006#STR0006#ALL#REQUEST                   
0007#STR0007#ALL#Collection Values           
0008#STR0008#ALL#Waiting-period query per procedure
0009#STR0009#ALL#Waiting-period per procedure     
0010#STR0010#ALL#Waiting-period query per class
0011#STR0011#ALL#Waiting period per class of waiting period
0012#STR0012#ALL#Issue of Release Form  
0013#STR0013#ALL#Release Form             
0014#STR0014#ALL#Issue of Authorization Form
0015#STR0015#ALL#S.A.D.T. Forms              
0016#STR0016#ALL#Issue of GIH Form        
0017#STR0017#ALL#Issue of Dental Form  
0018#STR0018#ALL#Dental Forms                  
0019#STR0019#ALL#Service Network Query
0020#STR0020#ALL#Srv. Network (RDA) Query               
0021#STR0021#ALL#Issue of Bank Bill             
0022#STR0022#ALL#Issue of Bank Bill            
0023#STR0023#ALL#Issue of Identification Card
0024#STR0024#ALL#Identification Card       
0025#STR0025#ALL#Query of Id Card Copy
0026#STR0026#ALL#Card Copies                
0027#STR0027#ALL#������  
0028#STR0028#ALL#Customer Register Change
0029#STR0029#ALL#Customer Data Change       
0030#STR0030#ALL#User Register Change
0031#STR0031#ALL#Beneficiary Data Change         
0032#STR0032#ALL#Change of Expiration Date
0033#STR0033#ALL#Expir. Date Change         
0034#STR0034#ALL#Exclusion of Patient Service       
0035#STR0035#ALL#Exclusion of Patient Services      
0036#STR0036#ALL#Special Approval            
0037#STR0037#ALL#Special Approval            
0038#STR0038#ALL#Find Approval            
0039#STR0039#ALL#Find Approval            
0040#STR0040#ALL#GIH Progress               
0041#STR0041#ALL#GIH Progress               
0042#STR0042#ALL#Hospitalization Date            
0043#STR0043#ALL#Hospitalization Date            
0044#STR0044#ALL#Service Cancellation      
0045#STR0045#ALL#COOPERATIVE STANDARD                                            
0046#STR0046#ALL#LABORATORY                             
0047#STR0047#ALL#HOSPITAL                                
0048#STR0048#ALL#COOPERATIVE                               
0049#STR0049#ALL#CLINIC                                 
0050#STR0050#ALL#DENTISTS                               
0051#STR0051#ALL#GENERIC SERVICE NETWORK                            
0052#STR0052#ALL#GENERIC SERVICE NETWORK        
0053#STR0053#ALL#ELECTRONIC MOVEMENT                                     
0054#STR0054#ALL#MANUAL MOVEMENT                                       
0055#STR0055#ALL#PROFESSIONALS                     
0056#STR0056#ALL#DENTAL                 
0057#STR0057#ALL#APPOINTMENT FORM              
0058#STR0058#ALL#SERVICE FORM              
0059#STR0059#ALL#REFUND FORM             
0060#STR0060#ALL#Financial Review                                                                                                     
0061#STR0061#ALL#Event date and prior date of user addition.                                                              
0062#STR0062#ALL#Limit date of service entered in family overcoming                                                            
0063#STR0063#ALL#Due date of user card overdue.                                                                          
0064#STR0064#ALL#There is no payment calendar for date entered OR there is no monthly US for payment calendar
0065#STR0065#ALL#Limit date to receive overdue exchange forms.                                                           
0066#STR0066#ALL#Blocked Family.                                                                                                      
0067#STR0067#ALL#User enrollment: Invalid.                                                                                         
0068#STR0068#ALL#Enter invalid enrollment verifier                                                                                
0069#STR0069#ALL#Due date of overdue company card.                                                                          
0070#STR0070#ALL#User age incompatible with limit age for procedure.                                                   
0071#STR0071#ALL#BENEFICIARY AGE INCOMPATIBLE WITH THE PROCEDURE                                               
0072#STR0072#ALL#Procedure in grace period for this user.                                                                             
0073#STR0073#ALL#SERVICE PROVIVDED IN BENEFICIARY GRACE PERIOD                                                      
0074#STR0074#ALL#Gender invalid for this procedure.                                                                                   
0075#STR0075#ALL#PROCEDURE INCOMPATIBLE WITH USER GENDER                                                
0076#STR0076#ALL#Procedure in grace period for this user (PREEXISTANCE).                                                             
0077#STR0077#ALL#RDA not authorized to execute the procedure (Field Execute/Request/Both)                                             
0078#STR0078#ALL#CREDENTIALS NOT ABLE TO PERFORM THE PROCEDURE                                                
0079#STR0079#ALL#Procedure blocked in specialty in Service Network.                                                         
0080#STR0080#ALL#User age incompatible with limit age for specialty.                                                  
0081#STR0081#ALL#BENEFICIARY AGE OVER LIMIT AGE                                                            
0082#STR0082#ALL#Invalid gender for specialty.                                                                                     
0083#STR0083#ALL#Requirer not authorize to request this procedure (Field Execute/Request/Both)                                 
0084#STR0084#ALL#REQUIRER NOT AUTHORIZED TO REQUERST THIS SERVICE                                                 
0085#STR0085#ALL#CID must be entered for this type of form                                                                  
0086#STR0086#ALL#CID CODE NOT ENTERED                                                                            
0087#STR0087#ALL#Requirer doctor must be entered for this type of form                                                   
0088#STR0088#ALL#REQUIRER NOT ENTERED                                                                           
0089#STR0089#ALL#Amount limit overpassed.                                                                                      
0090#STR0090#ALL#REQUESTED AMOUNT OVER ALLOWED AMOUNT                                                 
0091#STR0091#ALL#Periodicity Limit surpassed.                                                                                   
0092#STR0092#ALL#SERVICE REQUESTED IN TIME SHORTHER THAN ALLOWED                                                   
0093#STR0093#ALL#Hired value is different from value entered/presented.                                                          
0094#STR0094#ALL#This procedures used Operator Form.                                                                     
0095#STR0095#ALL#SERVICE ONLY WITH OPERATOR AUTHORIZATION                                                        
0096#STR0096#ALL#This procedures needs Company Form.                                                                       
0097#STR0097#ALL#REQUESTS COMPANY'S PRE-AUTHORIZATION                                                                
0098#STR0098#ALL#This procedure needs Company and Operator Form                                                           
0099#STR0099#ALL#SERVICE REQUESTS COMPANY AND OPERATOR AUTHORIZATION                                          
0100#STR0100#ALL#This procedure needs auditing.                                                                             
0101#STR0101#ALL#AUDIT REQUIREMENT                                                                     
0102#STR0102#ALL#Procedure entered does not exist in standard table.                                                                     
0103#STR0103#ALL#INVALID PROCEDURE                                                                               
0104#STR0104#ALL#This procedure must be paid when issuing the form                        
0105#STR0105#ALL#SERVICE PAYMENT MUST BE PERFORMED AT OPERATOR                                             
0106#STR0106#ALL#Procedure incompatible with one of the forms procedures                                                              
0107#STR0107#ALL#SERVICE INCOMPATIBLE WITH OTHER (S) OF THE SAME GUIDE                                                     
0108#STR0108#ALL#CID incompatible with one of the forms procedures                                                                       
0109#STR0109#ALL#CID INCOMPATIBLE WITH ONE OF THE FORMS SERVICES                                                        
0110#STR0110#ALL#Procedure blocked by the Operator.                                                                 
0111#STR0111#ALL#SERVICE BLOCKED BY THE OPERATOR - IT IS NOT ALLOWED TO USE                                           
0112#STR0112#ALL#CH limit per issued guide surpassed, according to the parameterization performed in the subcontract.                                
0113#STR0113#ALL#CH LIMIT SURPASSED. COMPANY AND OPERATOR AUTHORIZATION                                           
0114#STR0114#ALL#Service Network can not meet users of this product.                                                        
0115#STR0115#ALL#Invalid procedure for entries as events (analytical/synthetic)                                               
0116#STR0116#ALL#User is not covered for this procedure.                                                                    
0117#STR0117#ALL#REQUESTED SERVICE IS NOT COVERED                                                             
0118#STR0118#ALL#CH parameterized limit was surpassed for eventual online exchange authorization.                         
0119#STR0119#ALL#SERVICE WITH CH HIGHER THAN 300. SEND TO OPERATOR                                                    
0120#STR0120#ALL#User product does not allow service per Service Network.                                                
0121#STR0121#ALL#WITHOUT COVEREAGE FOR THIS SERVICE IN PROVIDER ENTERED                                              
0122#STR0122#ALL#Magnetic card means does not exist.                                                                                  
0123#STR0123#ALL#BENEFICIARY CARD MEANS NOT RELEASED                                                          
0124#STR0124#ALL#Magnetic card means blocked.                                                                                      
0125#STR0125#ALL#Magnetic card means expired.                                                                                        
0126#STR0126#ALL#PORTFOLIO OVERDUE                                                                   
0127#STR0127#ALL#Magnetic card means invalid.                                                                                       
0128#STR0128#ALL#BENEFICIARY CARD NOT COMPATIBLE                                                        
0129#STR0129#ALL#Specialty blocked for this RDA.                                                                                  
0130#STR0130#ALL#SPECIALTY NOT REGISTERED FOR THE PROVIDER                                                       
0131#STR0131#ALL#Service Location blocked for this RDA.                                                                           
0132#STR0132#ALL#ATEND/REFERENC OUT OF THE PROVIDER CONTROL                                                     
0133#STR0133#ALL#Service option not allowed for this product.                                                             
0134#STR0134#ALL#CREDENTIATED OUT OF PLAN GEOGRAPHIC COVERAGE                                                 
0135#STR0135#ALL#Event charged by destination operator was not pre-authorized.                                                           
0136#STR0136#ALL#SPECIFIC REVIEW                                                                                  
0137#STR0137#ALL#Amount authorized is different from the amount presented/charged by the destination operator.                           
0138#STR0138#ALL#COLLECTION IN AMOUNT OVER THE MAXIMUM ALLOWED/AUTHORIZED                                               
0139#STR0139#ALL#Authorized user is different from user being charged by the destination operator.                              
0140#STR0140#ALL#������
0141#STR0141#ALL#Authorized Date/Hour is different from Date/Hour presented/charged by destination operator.                             
0142#STR0142#ALL#Form authorized by the destination operator is no charged, therefore it can not be paid.                              
0143#STR0143#ALL#Import user invalid. User must be changed for correct or disallow it.                                
0144#STR0144#ALL#INVALID NUMBER OF THE PORTFOLIO                                                                         
0145#STR0145#ALL#User operator is blocked to meet the exchange.                                                         
0146#STR0146#ALL#SERVICE SUSPENDED. FORWARD USER TO OPERATOR                                                    
0147#STR0147#ALL#Disallowance of administrative rate, due to limit date to receive exchange invoices.                          
0148#STR0148#ALL#Non existing procedure in release of origin.                                                                      
0149#STR0149#ALL#UNEXISTING INFORMATION OF PASSWORD AUTHORIZATION PROCEDURE                                             
0150#STR0150#ALL#Participation of service entered is not valid.                                                                             
0151#STR0151#ALL#Event of high cost. Value to be charged/paid must be analyzed.                                                    
0152#STR0152#ALL#Event of high cost. Inflow Invoice was not located. Value to be charged/paid must be updated manually.     
0153#STR0153#ALL#Event of high cost. Value was already paid through Inflow Invoice.                                                       
0154#STR0154#ALL#Number of pre-authorized daily hours different from hours presented in the form.                              
0155#STR0155#ALL#Daily code in the form was not located in origin authorization.                                               
0156#STR0156#ALL#Amount requested of procedures smaller than authorized amount                                                
0157#STR0157#ALL#Amount requested not allowed due to number of registered group.                                           
0158#STR0158#ALL#The amount is larger than limit authorized in parameterization of the standard table.                                              
0159#STR0159#ALL#Release item already executed                                                                                          
0160#STR0160#ALL#Item with amount higher than requested                                                                              
0161#STR0161#ALL#History of hospitalization without previous Request                                                                             
0162#STR0162#ALL#Payment and collection blockage, non-authorized event.                                                                
0163#STR0163#ALL#Enrollment does not exist or is invalid, created generic user.                                                              
0164#STR0164#ALL#Type of procedure invalid for procedure entered                                                             
0165#STR0165#ALL#Procedure with periodicity in relation is other procedure already performed.                                            
0166#STR0166#ALL#You must send information of the professional for this type of form                                                    
0167#STR0167#ALL#EXECUTING PROVIDER NOT ENTERED                                                                  
0168#STR0168#ALL#Service Net with no location registered.                                                                
0169#STR0169#ALL#Blocked user.                                                                                                      
0170#STR0170#ALL#BENEFICIARY WITH EXCLUSION DATE                                                                   
0171#STR0171#ALL#Invalid operator for this user.                                                                                   
0172#STR0172#ALL#Service Chain Operator: Invalid.                                                                             
0173#STR0173#ALL#Enrollment in Service Chain: Invalid.                                                                             
0174#STR0174#ALL#INVALID PROVIDER CODE                                                                           
0175#STR0175#ALL#Service net not allowed for operator entered.                                                           
0176#STR0176#ALL#Service net with no specification registered                                                                        
0177#STR0177#ALL#There is no payment calendar for event date entered.                                                     
0178#STR0178#ALL#Event value is equal to zero.                                                                                    
0179#STR0179#ALL#There is no composition for this procedure.                                                                           
0180#STR0180#ALL#Expression for US calculation in RDA Specialties was not entered properly.                              
0181#STR0181#ALL#No value was entered for US.                                                                               
0182#STR0182#ALL#No value was entered for Anesthetic Level.                                                                 
0183#STR0183#ALL#FEE CHARGE WITH NO PROFESSIONAL PARTICIPATION                                                 
0184#STR0184#ALL#No value was entered for the assistant.                                                                         
0185#STR0185#ALL#Procedure was denied for the execution of provider/place from service/specialty                           
0186#STR0186#ALL#CBO-S (SPECIALTY) NOT AUTHORIZED TO PERFORM THE SERVICE                                             
0187#STR0187#ALL#Parameterization of collection level is not valid.                                                                  
0188#STR0188#ALL#Invalid digit of enrollment verifier                                                                                
0189#STR0189#ALL#IDENTIFICATION OF USER IS NOT CONSISTENT                                                       
0190#STR0190#ALL#No payment table was found for this form                                                           
0191#STR0191#ALL#On-line Communication Manager is not active.                                                                       
0192#STR0192#ALL#PROBLEMS IN AUTHORIZER SYSTEM                                                                    
0193#STR0193#ALL#Time out.Operator out of air.                                                                                          
0194#STR0194#ALL#There are compulsory fields that were not entered for this GIH.                                                     
0195#STR0195#ALL#CID entered is not valid.                                                                                                 
0196#STR0196#ALL#INVALID CID CODE                                                                                 
0197#STR0197#ALL#Due date of user card overdue.                                                                          
0198#STR0198#ALL#SIGAPLS controlled error:                                                                                                
0199#STR0199#ALL#Record of Disallowance Transaction table was not found                                                        
0200#STR0200#ALL#Review of invalid disallowance                                                                           
0201#STR0201#ALL#Limit of consultations was exceeded Company authorization necessary.                                                        
0202#STR0202#ALL#EXCEEDED CONSULTATION LIMIT. NEEDS AUTHORIZ. COMPANY                                               
0203#STR0203#ALL#User has not paid first monthly fee yet                                                                          
0204#STR0204#ALL#ACCESS DENIED! SEARCH FOR OPERATOR                                                                 
0205#STR0205#ALL#CID not allowed for this executor - send to audit service                                                          
0206#STR0206#ALL#CID NOT ALLOWED - SEND USER TO OPERATOR                                             
0207#STR0207#ALL#Cid incompatible with service                                                                                          
0208#STR0208#ALL#CID INCOMPATIVLE WITH SERVICE                                                                      
0209#STR0209#ALL#High Cost Service Network                                                                                       
0210#STR0210#ALL#Maximum amount of exceeded procedures                                                                             
0211#STR0211#ALL#Rda with suspended service                                                                                            
0212#STR0212#ALL#RDA WITH SUSPENDED SERVICE                                                                        
0213#STR0213#ALL#Needs technical reason (Provider Report)                                                                   
0214#STR0214#ALL#NEEDS TECHNICAL REASON (PROVIDER REPORT)                                               
0215#STR0215#ALL#User's exchange operator has same standard operating code.                                            
0216#STR0216#ALL#NUMBER OF AUXILIARY          
0217#STR0217#ALL#OPERATING COST             
0218#STR0218#ALL#PROVIDER FEE              
0219#STR0219#ALL#INCIDENCE                    
0220#STR0220#ALL#ANESTHETIC LEVEL              
0221#STR0221#ALL#ACTUAL                          
0222#STR0222#ALL#MEDICATION VALUE             
0223#STR0223#ALL#MATERIAL VALUE               
0224#STR0224#ALL#FEE VALUE                   
0225#STR0225#ALL#STAY VALUE                 
0226#STR0226#ALL#OP. COST IN REAIS            
0227#STR0227#ALL#NUMBER OF AUXILIARIES IN REAIS 
0228#STR0228#ALL#ANESTHETIC LEVEL IN REAIS     
0229#STR0229#ALL#PROVIDER FEE IN REAIS     
0230#STR0230#ALL#SURGERY TIME               
0231#STR0231#ALL#DOPPLER CALCULATION            
0232#STR0232#ALL#REAL COVERTED INTO CH         
0233#STR0233#ALL#MEDICAL PROCEDURE LEVEL   
0234#STR0234#ALL#OPERATING COST UNIT  
0235#STR0235#ALL#ANEST. LEVEL IN PROCEDURE LEVEL  
0236#STR0236#ALL#INSTRUMENT                
0237#STR0237#ALL#PLANS                        
0238#STR0238#ALL#OPTIONAL                      
0239#STR0239#ALL#AMENDMENT TERMS               
0240#STR0240#ALL#Product/Plan (Monthly fee)   
0241#STR0241#ALL#Optional/Amendment Terms     
0242#STR0242#ALL#Registration/Adhesion Fee:         
0243#STR0243#ALL# Provider Services Operational Cost
0244#STR0244#ALL#Reimbursement of Free Choice    
0245#STR0245#ALL#Via Slip                 
0246#STR0246#ALL#Appeal Value               
0247#STR0247#ALL#Interest prior month            
0248#STR0248#ALL#Serv. Debits. Providers 
0249#STR0249#ALL#Ft Moderator/Co-Participation  
0250#STR0250#ALL#Administrative Fee           
0251#STR0251#ALL#Retroactive Monthly Fee        
0252#STR0252#ALL#Operac. Cost Payment Purchases
0253#STR0253#ALL#Co-Partic. Payment Purchases  
0254#STR0254#ALL#Payment Purchases Fees       
0255#STR0255#ALL#Oper. Cost Purchases to be Invoiced 
0256#STR0256#ALL#Co-Partic. Purchases to be Invoiced  
0257#STR0257#ALL#Purchases Fees to be Invoiced       
0258#STR0258#ALL#Operac. Cost Serv. Accessories
0259#STR0259#ALL#Serv. Debot Accessory        
0260#STR0260#ALL#Providers Serv Credit    
0261#STR0261#ALL#Accessory Credit Serv        
0262#STR0262#ALL#Dental Credit          
0263#STR0263#ALL#Dental Debt
0264#STR0264#ALL#Optional Adhesion Fee         
0265#STR0265#ALL#Operating cost other serv
0266#STR0266#ALL#Debit other services        
0267#STR0267#ALL#Credit other services       
0268#STR0268#ALL#Prod. of Coop./Individual (
0269#STR0269#ALL#Prod. of Coop./Legal Entity
0270#STR0270#ALL#Serv. Coop. Individual Other Operator
0271#STR0271#ALL#Serv. Coop. Legal Entity Other Operators
0272#STR0272#ALL#Serv. Comp. Diagn. Therapy (SAD
0273#STR0273#ALL#Serv. SADT other Operators (
0274#STR0274#ALL#Prod. Not Cooperated (C.O.)    
0275#STR0275#ALL#Prod. Not Coop. Others Operators
0276#STR0276#ALL#Own Service Costs (C
0277#STR0277#ALL#Retroactive Optional           
0278#STR0278#ALL#Prod. of Coop./Individual  (CO-P.)  
0279#STR0279#ALL#Prod. of Coop./Legal Entity (CO-P.)  
0280#STR0280#ALL#Serv. Coop.Individual Other Oper.(CO-
0281#STR0281#ALL#Serv. Coop.Legal Entity Other Oper.(CO-
0282#STR0282#ALL#Serv. Comp. (SADT) (CO-P.)     
0283#STR0283#ALL#Serv. SADT other Oper.(CO-P.)
0284#STR0284#ALL#Prod. Not Cooperated (CO-P.)   
0285#STR0285#ALL#Prod. Not Coop. Other Oper.(C
0286#STR0286#ALL#Cost in Inter.Serv. CO-P.)  
0287#STR0287#ALL#Oper. Cost Fee Me Services
0288#STR0288#ALL#Adm Fee Serv. Accessories    
0289#STR0289#ALL#Other services          
0290#STR0290#ALL#Rate Prod. Coop/Individual (C.O.)     
0291#STR0291#ALL#Rate Prod. Coop/Legal Entity (C.O.)     
0292#STR0292#ALL#Coop Serv Fee Individual Other Oper 
0293#STR0293#ALL#Coop Serv Fee Leal Entity Other Oper 
0294#STR0294#ALL#Aux Serv Fee Diagn Therapy (S
0295#STR0295#ALL#SADT Serv Fee Other Oper (CO
0296#STR0296#ALL#Fee of Prod Not Cooperated (CO)  
0297#STR0297#ALL#Prod rate does not work with others
0298#STR0298#ALL#Own Services Costs Rate
0299#STR0299#ALL#Moderator/Co-Participies Rate
0300#STR0300#ALL#Product Fee of Coop./ Individual CO-
0301#STR0301#ALL#Product Fee of Coop./Legal Entity CO-
0302#STR0302#ALL#Serv.Tax.Nat.Person Other Cias.
0303#STR0303#ALL#Serv.Tax Leg.Entity Other Cias.
0304#STR0304#ALL#Aux.Serv.Tax (SADT) (CO-P.)
0305#STR0305#ALL#Serv Tax SADT other Cias.(C
0306#STR0306#ALL#Product Fee Not Cooperated (CO-P
0307#STR0307#ALL#Product Fee Not Coop. Other Op
0308#STR0308#ALL#Own Services Costs rate (CO-
0309#STR0309#ALL#Medical Service Debit
0310#STR0310#ALL#Deb Installment Co Participates
0311#STR0311#ALL#User Gratis
0312#STR0312#ALL#Income Tax Base Value
0313#STR0313#ALL#Income Tax
0314#STR0314#ALL#NATURAL PERSON CONTRACTS                                                        
0315#STR0315#ALL#HOLDER               
0316#STR0316#ALL#DEPENDENT            
0317#STR0317#ALL#AGGREGATED          
0318#STR0318#ALL#INDIVIDUAL AGE GROUP           
0319#STR0319#ALL#ADHESION FEE                     
0320#STR0320#ALL#OPTIONAL                      
0321#STR0321#ALL#VALUE PER CONTRACT            
0322#STR0322#ALL#FAMILY RANGE                  
0323#STR0323#ALL#FIXED ADHESION FEE PER CONTRACT
0324#STR0324#ALL#MONTHLY FEE PER SALARY RANGE
0325#STR0325#ALL#Age Group of Products             
0326#STR0326#ALL#Age Group of Beneficiary Group
0327#STR0327#ALL#Age Group x Discounts          
0328#STR0328#ALL#Age Group x Form x Family
0329#STR0329#ALL#Age Group x Emo Discounts
0330#STR0330#ALL#Plans x Adhesion Values           
0331#STR0331#ALL#Company/Group Adhesion Fee      
0332#STR0332#ALL#Families x Adhesion Values        
0333#STR0333#ALL#Adhesion Fee x Disc x Product        
0334#STR0334#ALL#Adhesion Fee x Disc x Comp/Grp 
0335#STR0335#ALL#Form x Family x Discount      
0336#STR0336#ALL#Adhesion Fee x Disc x Family  
0337#STR0337#ALL#Age Group x Opc x Product
0338#STR0338#ALL#Disc x Product List. x Product
0339#STR0339#ALL#Product x Product List x Discount
0340#STR0340#ALL#Collec. Fixed Value for Contr
0341#STR0341#ALL#Monthly Fee Salary Range Product
0342#STR0342#ALL#Monthly Salary Range Sub-account
0343#STR0343#ALL#Monthly Fee Family Salary Range
0344#STR0344#ALL#������-�� 
0345#STR0345#ALL#Fixed monthly debits                              
0346#STR0346#ALL#Fixed Monthly Credits
0347#STR0347#ALL#Variable Credits                                  
0348#STR0348#ALL#Variable debits                                   
0349#STR0349#ALL#Production Annotations                             
0350#STR0350#ALL#��������
0351#STR0351#ALL#Sal Contrib INSS Other Companies                  
0352#STR0352#ALL#DEPENDENTS           
0353#STR0353#ALL#Social Sec INSS Legal Entity                      
0354#STR0354#ALL#Social Sec INSS Individual                        
0355#STR0355#ALL#INSS Prov.Cred.                                   
0356#STR0356#ALL#INSS Base Value                                   
0357#STR0357#ALL#INSS �����
0358#STR0358#ALL#ISS Base Value                                    
0359#STR0359#ALL#ISS �����
0360#STR0360#ALL#PISS Base Value                                   
0361#STR0361#ALL#PIS Value                                         
0362#STR0362#ALL#COFINS Base Value                                 
0363#STR0363#ALL#COFINS Value                                      
0364#STR0364#ALL#CSLL Base Value                                   
0365#STR0365#ALL#CSLL Value                                        
0366#STR0366#ALL#INSS PF Base Value
0367#STR0367#ALL#INSS Value PF
0368#STR0368#ALL#INSS PJ Base Value
0369#STR0369#ALL#INSS Value PJ
0370#STR0370#ALL#Base Value INSS PJ Philantrophy
0371#STR0371#ALL#Philantrophy INSS Value
0372#STR0372#ALL#Income Tax Base Value
0373#STR0373#ALL#INCOME TAX
0374#STR0374#ALL#MAIN BENEFICIARY
0375#STR0375#ALL#SPOUSE/COMPANION
0376#STR0376#ALL#SON
0377#STR0377#ALL#DAUGHTER
0378#STR0378#ALL#STEPSON
0379#STR0379#ALL#STEPDAUGHTER
0380#STR0380#ALL#FATHER
0381#STR0381#ALL#MOTHER
0382#STR0382#ALL#ADDED/OTHERS
0383#STR0383#ALL#HOLDER SMALLER USING CPF OF THE PERSON IN CHARGE
0384#STR0384#ALL#IMPORT MOVEMENT
0385#STR0385#ALL#UNIT OF DENTAL SERVICE
0386#STR0386#ALL#Discount Range
0387#STR0387#ALL#Serv. Hand.
0388#STR0388#ALL#Number of days allowed for the form has been exceeded.
0389#STR0389#ALL#Request plan cancellation
0390#STR0390#ALL#User Block Pro Rata Credit