Include P12 V2 - PLSR683

PLSR683.CH

 #DEFINE STR0001 FWI18NLang("PLSR683","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR683","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR683","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR683","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR683","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR683","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR683","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSR683","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSR683","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSR683","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSR683","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSR683","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSR683","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSR683","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSR683","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSR683","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSR683","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSR683","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSR683","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSR683","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSR683","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSR683","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSR683","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSR683","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSR683","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSR683","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSR683","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSR683","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSR683","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSR683","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSR683","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSR683","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSR683","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSR683","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSR683","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSR683","STR0036",36)
 

PLSR683_EN.TRES

 0001#STR0001#ALL#PAYMENTS MADE       
0002#STR0002#ALL#Payments Made       
0003#STR0003#ALL#
0004#STR0004#ALL#
0005#STR0005#ALL#Z.form 
0006#STR0006#ALL#Management   
0007#STR0007#ALL#CODE  
0008#STR0008#ALL#
0009#STR0009#ALL#REPORT TOTALS      
0010#STR0010#ALL#REPORT TOTALS      
0011#STR0011#ALL# I.R. AMOUNT:  
0012#STR0012#ALL# TOTAL AMOUNT: 
0013#STR0013#ALL#GROSS TOTAL: 
0014#STR0014#ALL#GLOSSES:(*)
0015#STR0015#ALL#GLOSS TOTAL: 
0016#STR0016#ALL#NUMBER OF RECORDS LISTED:          
0017#STR0017#ALL#(-) I.R WITHHELD
0018#STR0018#ALL#NET AMOUNT:     
0019#STR0019#ALL#Movement Number       
0020#STR0020#ALL#User Registration   
0021#STR0021#ALL#Procedure Code        
0022#STR0022#ALL#RESPONSIBLE'S CRM
0023#STR0023#ALL#Movement     
0024#STR0024#ALL#  - Page   
0025#STR0025#ALL#Calculating report totals ...    
0026#STR0026#ALL#PRODUCTIVITY:   
0027#STR0027#ALL# SUB-TOTAL : 
0028#STR0028#ALL#This message exists for safety reasons. Please, contact Technical Support          
0029#STR0029#ALL# Report Amount   
0030#STR0030#ALL# Balance Amnt
0031#STR0031#ALL#IR BASE AMOUNT
0032#STR0032#ALL#TOTAL AMOUNT OF MEDICAL PRODUC.
0033#STR0033#ALL#field1   field2   field3
0034#STR0034#ALL#
0035#STR0035#ALL#PROCEDURE    -> 
0036#STR0036#ALL#PAYMENT RECEIPT                     -           Month.....: 
 

PLSR683_ES.TRES

 0001#STR0001#ALL#MOVIMENTACOES INCLUIDAS NO PERIODO
0002#STR0002#ALL#Extracto Mensual de Movimiento de Servicios Prestados
0003#STR0003#ALL#
0004#STR0004#ALL#
0005#STR0005#ALL#A Rayas
0006#STR0006#ALL#Administracion
0007#STR0007#ALL#CODIGO   NOME DO CREDENCIADO                       ESPECIALIDADE(S)                          TP.   QTD.
0008#STR0008#ALL#
0009#STR0009#ALL#TOTALES DEL INFORME
0010#STR0010#ALL#TOTALES DEL INFORME
0011#STR0011#ALL# VALOR I.R   : 
0012#STR0012#ALL# VALOR TOTAL : 
0013#STR0013#ALL#TOTAL BRUTO: 
0014#STR0014#ALL#GLOSAS: (*)
0015#STR0015#ALL#TOTAL GLOSA: 
0016#STR0016#ALL#CANTIDAD DE REGISTROS LISTADOS   : 
0017#STR0017#ALL#(-) I.R RETENIDO: 
0018#STR0018#ALL#TOTAL NETO : 
0019#STR0019#ALL#Numero del Movimiento
0020#STR0020#ALL#Matricula del Usuario
0021#STR0021#ALL#Codigo del Procedimiento
0022#STR0022#ALL#CRM RESPONSABLE 
0023#STR0023#ALL#Movimiento 
0024#STR0024#ALL#  - Pagina 
0025#STR0025#ALL#Calculando totales del informe...
0026#STR0026#ALL#PRODUCTIVIDAD : 
0027#STR0027#ALL# SUBTOTAL : 
0028#STR0028#ALL#Este mensaje existe por cuestiones de seguridad. Por favor llame al Soporte Tecnico
0029#STR0029#ALL# Valor Informe 
0030#STR0030#ALL# Valor Saldo 
0031#STR0031#ALL#VALOR BASE IR:
0032#STR0032#ALL#VALOR TOTAL DE LA PRODUCCION MEDICA:
0033#STR0033#ALL#CODIGO   NOME DO CREDENCIADO                   ESPECIALIDADE(S)    TP.   QTD.                                DESCRICAO
0034#STR0034#ALL#
0035#STR0035#ALL#PROCEDIMENTO -> 
0036#STR0036#ALL#DEMONSTRATIVO DE PAGAMENTO          -           Mes.......: 
 

PLSR683_PT-BR.TRES

 0001#STR0001#ALL#PAGAMENTOS EFETUADOS
0002#STR0002#ALL#Pagamentos Efetuados
0003#STR0003#ALL#
0004#STR0004#ALL#
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administracao
0007#STR0007#ALL#CODIGO
0008#STR0008#ALL#
0009#STR0009#ALL#TOTAIS DO RELATORIO
0010#STR0010#ALL#TOTAIS DO RELATORIO
0011#STR0011#ALL# VALOR I.R   : 
0012#STR0012#ALL# VALOR TOTAL : 
0013#STR0013#ALL#TOTAL BRUTO: 
0014#STR0014#ALL#GLOSAS: (*)
0015#STR0015#ALL#TOTAL GLOSA: 
0016#STR0016#ALL#QUANTIDADE DE REGISTROS LISTADOS : 
0017#STR0017#ALL#(-) I.R RETIDO: 
0018#STR0018#ALL#VALOR LIQUIDO : 
0019#STR0019#ALL#Numero da Movimentacao
0020#STR0020#ALL#Matricula do Usuario
0021#STR0021#ALL#Codigo do Procedimento
0022#STR0022#ALL#CRM RESPONSAVEL 
0023#STR0023#ALL#Movimentacao 
0024#STR0024#ALL#  - Pagina 
0025#STR0025#ALL#Calculando totais do relatorio...
0026#STR0026#ALL#PRODUTIVIDADE : 
0027#STR0027#ALL# SUB-TOTAL : 
0028#STR0028#ALL#Esta mensagem existe por questoes de seguranca. Por favor contate o Suporte Tecnico
0029#STR0029#ALL# Valor Relatorio 
0030#STR0030#ALL# Valor Saldo 
0031#STR0031#ALL#VALOR BASE IR:
0032#STR0032#ALL#VALOR TOTAL DA PRODUCAO MEDICA:
0033#STR0033#ALL#campo1   campo2   campo3
0034#STR0034#ALL#
0035#STR0035#ALL#PROCEDIMENTO -> 
0036#STR0036#ALL#DEMONSTRATIVO DE PAGAMENTO          -           Mes.......: 
 

PLSR683_PT-PT.TRES

 0001#STR0001#ALL#Pagamentos Efectuados
0002#STR0002#ALL#Pagamentos Efectuados
0005#STR0005#ALL#C�digo de barras
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#C�digo
0009#STR0009#ALL#Totais Do Relat�rio
0010#STR0010#ALL#Totais Do Relat�rio
0011#STR0011#ALL# valor i.r.s   : 
0012#STR0012#ALL# valor total : 
0013#STR0013#ALL#Total bruto: 
0014#STR0014#ALL#Rejei��o das contas: (*)
0015#STR0015#ALL#Total rejei��o das contas: 
0016#STR0016#ALL#Quantidade de registos listados : 
0017#STR0017#ALL#(-) i.r.s retido: 
0018#STR0018#ALL#Valor l�quido : 
0019#STR0019#ALL#N�mero Da Movimenta��o
0020#STR0020#ALL#Matr�cula Do Utilizador
0021#STR0021#ALL#C�digo Do Procedimento
0022#STR0022#ALL#Nr reg. ordem dos m�dicos respons�vel 
0023#STR0023#ALL#Movimenta��o 
0024#STR0024#ALL#  - p�gina 
0025#STR0025#ALL#A calcular totais do relat�rio...
0026#STR0026#ALL#Produtividade : 
0027#STR0027#ALL# sub-total : 
0028#STR0028#ALL#Esta Mensagem Existe Por Quest�es De Seguran�a. Por Favor Contacte O Apoio T�cnico
0029#STR0029#ALL# valor relat�rio 
0030#STR0030#ALL# valor saldo 
0031#STR0031#ALL#Valor Base Irs:
0032#STR0032#ALL#Valor Total Da Produ��o M�dica:
0033#STR0033#ALL#Campo1   campo2   campo3
0035#STR0035#ALL#Procedimento -> 
0036#STR0036#ALL#Demonstrativo de pagamento          -           m�s.......: 
 

PLSR683_RU.TRES

 0001#STR0001#ALL#PAYMENTS MADE       
0002#STR0002#ALL#Payments Made       
0003#STR0003#ALL#
0004#STR0004#ALL#
0005#STR0005#ALL#���� Z
0006#STR0006#ALL#����������
0007#STR0007#ALL#��� 
0008#STR0008#ALL#
0009#STR0009#ALL#REPORT TOTALS      
0010#STR0010#ALL#REPORT TOTALS      
0011#STR0011#ALL# I.R. AMOUNT:  
0012#STR0012#ALL# TOTAL AMOUNT: 
0013#STR0013#ALL#GROSS TOTAL: 
0014#STR0014#ALL#GLOSSES:(*)
0015#STR0015#ALL#GLOSS TOTAL: 
0016#STR0016#ALL#NUMBER OF RECORDS LISTED:          
0017#STR0017#ALL#(-) I.R WITHHELD
0018#STR0018#ALL#NET AMOUNT:     
0019#STR0019#ALL#Movement Number       
0020#STR0020#ALL#���������. �����.
0021#STR0021#ALL#Procedure Code        
0022#STR0022#ALL#RESPONSIBLE'S CRM
0023#STR0023#ALL#Movement     
0024#STR0024#ALL#  - Page   
0025#STR0025#ALL#Calculating report totals ...    
0026#STR0026#ALL#PRODUCTIVITY:   
0027#STR0027#ALL# SUB-TOTAL : 
0028#STR0028#ALL#This message exists for safety reasons. Please, contact Technical Support          
0029#STR0029#ALL# Report Amount   
0030#STR0030#ALL# Balance Amnt
0031#STR0031#ALL#IR BASE AMOUNT
0032#STR0032#ALL#TOTAL AMOUNT OF MEDICAL PRODUC.
0033#STR0033#ALL#field1   field2   field3
0034#STR0034#ALL#
0035#STR0035#ALL#PROCEDURE    -> 
0036#STR0036#ALL#PAYMENT RECEIPT                     -           Month.....: