Include P12 V2 - PLSR998

PLSR998.CH

 #DEFINE STR0001 FWI18NLang("PLSR998","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR998","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR998","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR998","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR998","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR998","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR998","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSR998","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSR998","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSR998","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSR998","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSR998","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSR998","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSR998","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSR998","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSR998","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSR998","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSR998","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSR998","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSR998","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSR998","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSR998","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSR998","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSR998","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSR998","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSR998","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSR998","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSR998","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSR998","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSR998","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSR998","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSR998","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSR998","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSR998","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSR998","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSR998","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSR998","STR0037",37)
 

PLSR998_EN.TRES

 0001#STR0001#ALL#Grant of Refund       
0002#STR0002#ALL#Insurer+Stipulator    
0003#STR0003#ALL#Z.form 
0004#STR0004#ALL#Management   
0005#STR0005#ALL#  Policy       Proc. No.  Certificate   Holder                             Patient                          Entry      Event
0006#STR0006#ALL#  Proced.     Description             Grant        Paymt Dt.    Advc Dt.    Admix. Advc Dt.    Paymt Method                   
0007#STR0007#ALL#Registration
0008#STR0008#ALL#Block.Code  Descript. of reason     
0009#STR0009#ALL#RECORDS TOTAL      
0010#STR0010#ALL#Address: 
0011#STR0011#ALL#Phone No.: 
0012#STR0012#ALL#REIMBURSE REQUEST
0013#STR0013#ALL#Requester - Registration
0014#STR0014#ALL#Org Unit
0015#STR0015#ALL#Telephone Number
0016#STR0016#ALL#With no record
0017#STR0017#ALL#Address
0018#STR0018#ALL#Plan
0019#STR0019#ALL#Receipt Followed up:
0020#STR0020#ALL#Service Provider:
0021#STR0021#ALL#Date:
0022#STR0022#ALL#Addit.:
0023#STR0023#ALL#Number:
0024#STR0024#ALL#Amt.:
0025#STR0025#ALL#Value:
0026#STR0026#ALL#Beneficiary:
0027#STR0027#ALL#Expense - Proc. Cod.:
0028#STR0028#ALL#Service Provider Total: R$ 
0029#STR0029#ALL#Total Expense: R$ 
0030#STR0030#ALL#Processed by:   ------------------------------------------
0031#STR0031#ALL#Checked by:   ------------------------------------------
0032#STR0032#ALL#Signature Beneficiary:   ------------------------------------------
0033#STR0033#ALL#Cont. Use:
0034#STR0034#ALL#Unit:
0035#STR0035#ALL#CPF/CNPJ No.:
0036#STR0036#ALL#Unit Vl.
0037#STR0037#ALL#Total Vl.
 

PLSR998_ES.TRES

 0001#STR0001#ALL#Concessao de Reembolso
0002#STR0002#ALL#Seguradora+Estipulante
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#  Poliza       Num.Proc.  Certificado   Titular                            Paciente                         Entrada    Evento
0006#STR0006#ALL#  Proced.     Descripcion             Concesion    Fch. Pago    F.Antic.    Vl.Antic..Admis    Forma Pago.                    
0007#STR0007#ALL#Matricula 
0008#STR0008#ALL#Cod.Bloq.   Descricao do motivo     
0009#STR0009#ALL#TOTAL DE REGISTROS 
0010#STR0010#ALL#Direcci�n: 
0011#STR0011#ALL#Tel�fono: 
0012#STR0012#ALL#SOLICITUD DE REEMBOLSO
0013#STR0013#ALL#Solicitante - Matr�cula
0014#STR0014#ALL#Unid. Organ.
0015#STR0015#ALL#Tel�fono
0016#STR0016#ALL#Sin registro
0017#STR0017#ALL#Direcci�n
0018#STR0018#ALL#Plan
0019#STR0019#ALL#Comprobantes encaminados:
0020#STR0020#ALL#Prestador de servicio:
0021#STR0021#ALL#Fecha:
0022#STR0022#ALL#Comp.:
0023#STR0023#ALL#N�mero:
0024#STR0024#ALL#Cant.:
0025#STR0025#ALL#Valor:
0026#STR0026#ALL#Beneficiario:
0027#STR0027#ALL#Gasto - C�d. Proc.:
0028#STR0028#ALL#Total prestador de servicio: R$ 
0029#STR0029#ALL#Gasto total: R$ 
0030#STR0030#ALL#Procesado por:   ------------------------------------------
0031#STR0031#ALL#Verificado por:    ------------------------------------------
0032#STR0032#ALL#Firma de beneficiario:   ------------------------------------------
0033#STR0033#ALL#Uso Cont.:
0034#STR0034#ALL#Unid.:
0035#STR0035#ALL#RCPF/RCPJ:
0036#STR0036#ALL#V. Unit.
0037#STR0037#ALL#V. Total
 

PLSR998_PT-BR.TRES

 0001#STR0001#ALL#Concessao de Reembolso
0002#STR0002#ALL#Seguradora+Estipulante
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#  Apolice      Num.Proc.  Certificado   Titular                            Paciente                         Entrada    Evento
0006#STR0006#ALL#  Proced.     Descricao               Concessao    Data Pgto.   D.Adiant.   Vl.Adiant.Admix    Forma Pgto.                    
0007#STR0007#ALL#Matricula 
0008#STR0008#ALL#Cod.Bloq.   Descricao do motivo     
0009#STR0009#ALL#TOTAL DE REGISTROS 
0010#STR0010#ALL#Endere�o: 
0011#STR0011#ALL#Fone: 
0012#STR0012#ALL#SOLICITA��O DE REEMBOLSO
0013#STR0013#ALL#Solicitante - Matr�cula
0014#STR0014#ALL#Unid. Organ.
0015#STR0015#ALL#Telefone
0016#STR0016#ALL#Sem Cadastro
0017#STR0017#ALL#Endere�o
0018#STR0018#ALL#Plano
0019#STR0019#ALL#Comprovantes Encaminhados:
0020#STR0020#ALL#Prestador de Servi�o:
0021#STR0021#ALL#Data:
0022#STR0022#ALL#Comp.:
0023#STR0023#ALL#N�mero:
0024#STR0024#ALL#Qtd.:
0025#STR0025#ALL#Valor:
0026#STR0026#ALL#Benefici�rio:
0027#STR0027#ALL#Despesa - Cod. Proc.:
0028#STR0028#ALL#Total Prestador de Servi�o: R$ 
0029#STR0029#ALL#Despesa Total: R$ 
0030#STR0030#ALL#Processado por:   ------------------------------------------
0031#STR0031#ALL#Conferido por:    ------------------------------------------
0032#STR0032#ALL#Ass. Benefici�rio:   ------------------------------------------
0033#STR0033#ALL#Uso Cont.:
0034#STR0034#ALL#Unid.:
0035#STR0035#ALL#CPF/CNPJ:
0036#STR0036#ALL#V. Unit.
0037#STR0037#ALL#V. Total
 

PLSR998_PT-PT.TRES

 0001#STR0001#ALL#Concess�o De Reembolso
0002#STR0002#ALL#Seguradora+estipulante
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#  Ap�lice      Nr. Proc.  Certificado   Titular                            Paciente                         Entrada    Evento
0006#STR0006#ALL#  proced.     descri��o               concess�o    data pgto.   d.adiant.   vl.adiant.admix    forma pgto.                    
0007#STR0007#ALL#Matr�cula 
0008#STR0008#ALL#C�d.bloq.   descri��o do motivo     
0009#STR0009#ALL#Total de registos 
 

PLSR998_RU.TRES

 0001#STR0001#ALL#Grant of Refund       
0002#STR0002#ALL#Insurer+Stipulator    
0003#STR0003#ALL#���� Z
0004#STR0004#ALL#����������
0005#STR0005#ALL#  Policy       Proc. No.  Certificate   Holder                             Patient                          Entry      Event
0006#STR0006#ALL#  Proced.     Description             Grant        Paymt Dt.    Advc Dt.    Admix. Advc Dt.    Paymt Method                   
0007#STR0007#ALL#�����������
0008#STR0008#ALL#Block.Code  Descript. of reason     
0009#STR0009#ALL#RECORDS TOTAL      
0010#STR0010#ALL#Address: 
0011#STR0011#ALL#Phone No.: 
0012#STR0012#ALL#REIMBURSE REQUEST
0013#STR0013#ALL#Requester - Registration
0014#STR0014#ALL#Org Unit
0015#STR0015#ALL#Telephone Number
0016#STR0016#ALL#With no record
0017#STR0017#ALL#Address
0018#STR0018#ALL#Plan
0019#STR0019#ALL#Receipt Followed up:
0020#STR0020#ALL#Service Provider:
0021#STR0021#ALL#Date:
0022#STR0022#ALL#Addit.:
0023#STR0023#ALL#Number:
0024#STR0024#ALL#Amt.:
0025#STR0025#ALL#Value:
0026#STR0026#ALL#Beneficiary:
0027#STR0027#ALL#Expense - Proc. Cod.:
0028#STR0028#ALL#Service Provider Total: R$ 
0029#STR0029#ALL#Total Expense: R$ 
0030#STR0030#ALL#Processed by:   ------------------------------------------
0031#STR0031#ALL#Checked by:   ------------------------------------------
0032#STR0032#ALL#Signature Beneficiary:   ------------------------------------------
0033#STR0033#ALL#Cont. Use:
0034#STR0034#ALL#Unit:
0035#STR0035#ALL#CPF/CNPJ No.:
0036#STR0036#ALL#Unit Vl.
0037#STR0037#ALL#Total Vl.