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		<Title lang="pt">&Atualizações</Title>
		<Title lang="es">&Actualizaciones</Title>
		<Title lang="en">&Updates</Title>
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			<Title lang="pt">Cadastros Gerais</Title>
			<Title lang="es">Archivos Generales</Title>
			<Title lang="en">General Files</Title>
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				<Title lang="pt">Fornecedores</Title>
				<Title lang="es">Proveedores</Title>
				<Title lang="en">Suppliers</Title>
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				<Title lang="pt">Clientes</Title>
				<Title lang="es">Cientes</Title>
				<Title lang="en">Customers</Title>
				<Function>CRMA980</Function>
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				<Title lang="pt">Contatos</Title>
				<Title lang="es">Contactos</Title>
				<Title lang="en">Contacts</Title>
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					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Transportadoras</Title>
				<Title lang="es">Transportadora</Title>
				<Title lang="en">Carriers</Title>
				<Function>MATA050</Function>
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			<MenuItem Status="Enable">
				<Title lang="pt">Cond. de Pagamento</Title>
				<Title lang="es">Cond. de Pago</Title>
				<Title lang="en">Payment Terms</Title>
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				<Title lang="pt">Bancos</Title>
				<Title lang="es">Bancos</Title>
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				<Title lang="pt">Lanc. Padronizado</Title>
				<Title lang="es">Asiento Estandar</Title>
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				<Title lang="pt">Naturezas</Title>
				<Title lang="es">Modalidades</Title>
				<Title lang="en">Classes</Title>
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				<Title lang="pt">Moedas</Title>
				<Title lang="es">Monedas</Title>
				<Title lang="en">Currencies</Title>
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				<Title lang="pt">Produtos</Title>
				<Title lang="es">Productos</Title>
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				<Tables>SBJ</Tables>
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					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Comp. de Produto</Title>
				<Title lang="es">Comp. de Producto</Title>
				<Title lang="en">Product Comp.</Title>
				<Function>MATA180</Function>
				<Type>1</Type>
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					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Saldos Bancarios</Title>
				<Title lang="es">Saldos Bancarios</Title>
				<Title lang="en">Bank Balances</Title>
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					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Grupo de Produtos</Title>
				<Title lang="es">Grupo de Productos</Title>
				<Title lang="en">Product Group</Title>
				<Function>MATA035</Function>
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			<MenuItem Status="Enable">
				<Title lang="pt">Unidades Medida</Title>
				<Title lang="es">Unidad Medida</Title>
				<Title lang="en">Units Of Measurem.</Title>
				<Function>QIEA030</Function>
				<Type>1</Type>
				<Tables>SAH</Tables>
				<Tables>QEK</Tables>
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					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Tipos Movimentações</Title>
				<Title lang="es">Tipos Movimientos</Title>
				<Title lang="en">Types Of Transactions</Title>
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					<KeyWord lang="en"> </KeyWord>
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				<Title lang="pt">Tipo de Ent/saída</Title>
				<Title lang="es">Tipo de Ent/salida</Title>
				<Title lang="en">Type Of Infl/outflow</Title>
				<Function>MATA080</Function>
				<Type>1</Type>
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					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Padrão Universal Algodão</Title>
				<Title lang="es">Estándar Universal Algodón</Title>
				<Title lang="en">Cotton Universal Standard</Title>
				<Function>OGAA930</Function>
				<Type>1</Type>
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					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Armazéns Estoques</Title>
				<Title lang="es">Almacenes Stock</Title>
				<Title lang="en">Stock Warehouse</Title>
				<Function>AGRA045</Function>
				<Type>1</Type>
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		<Menu Status="Enable">
			<Title lang="pt">Cadastros Básicos</Title>
			<Title lang="es">Archivos Básicos</Title>
			<Title lang="en">Basic Files</Title>
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				<Title lang="pt">Safra</Title>
				<Title lang="es">Cosecha</Title>
				<Title lang="en">Crop</Title>
				<Function>OGA100</Function>
				<Type>1</Type>
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				<Title lang="pt">Ciclo Produtivo</Title>
				<Title lang="es">Ciclo Productivo</Title>
				<Title lang="en">Productive Cycle</Title>
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				<Title lang="pt">Entidades</Title>
				<Title lang="es">Entes</Title>
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				<Title lang="pt">Talhões</Title>
				<Title lang="es">Terrenos</Title>
				<Title lang="en">Cultivated Land</Title>
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				<Title lang="pt">Variedades Produto</Title>
				<Title lang="es">Variedad Producto</Title>
				<Title lang="en">Product Variety</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Balança</Title>
				<Title lang="es">Balanza</Title>
				<Title lang="en">Balance</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Usuário X Balança</Title>
				<Title lang="es">Usuario Vs. Balanza</Title>
				<Title lang="en">User X Balance</Title>
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					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Tipos de Descontos</Title>
				<Title lang="es">Tipo de Descuentos</Title>
				<Title lang="en">Types Of Discount</Title>
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				<Title lang="pt">Tabelas Descontos</Title>
				<Title lang="es">Tablas Descuentos</Title>
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				<Title lang="pt">Mens.notas Fiscais</Title>
				<Title lang="es">Mens. Factura</Title>
				<Title lang="en">Invoice Mens.</Title>
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				<Type>1</Type>
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			<MenuItem Status="Enable">
				<Title lang="pt">Tabela de Conv. Um</Title>
				<Title lang="es">Tabla de Conv. Um</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Tipo de Operação Rom.</Title>
				<Title lang="es">Tipo Oper. Lta. Emb.</Title>
				<Title lang="en">Pack List Operation Type</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Regra de Emblocamento</Title>
				<Title lang="es">Regla de Emblocado</Title>
				<Title lang="en">Blocking Rule</Title>
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			</MenuItem>
			<MenuItem Status="Enable">
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				<Title lang="es">Templates E-mail</Title>
				<Title lang="en">Email Templates</Title>
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				<Type>1</Type>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Processo de E-mail</Title>
				<Title lang="es">Proceso de E-mail</Title>
				<Title lang="en">Email Process</Title>
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				<Type>1</Type>
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			<MenuItem Status="Enable">
				<Title lang="pt">Fazendas</Title>
				<Title lang="es">Hacienda</Title>
				<Title lang="en">Farms</Title>
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				<Title lang="pt">Parâmetros Integração Agro</Title>
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				<Title lang="pt">Mão-de-obras</Title>
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			<Title lang="pt">Manutenção</Title>
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				<Title lang="es">Gast Importación</Title>
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				<Title lang="pt">Transf. Estoque</Title>
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			<Title lang="pt">Aplicação</Title>
			<Title lang="es">Inversión</Title>
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			<ItemID>0000009994</ItemID>
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				<Title lang="pt">Previsão Aplicação</Title>
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				<Title lang="pt">Retorno Aplicação</Title>
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			<Title lang="pt">Produção</Title>
			<Title lang="es">Producción</Title>
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			<ItemID>0000009999</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Apontamento Prod.</Title>
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				<Title lang="es">Generar Término Aditivo</Title>
				<Title lang="en">Generate Addendum Term</Title>
				<Function>UBSC061</Function>
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				<Title lang="pt">Manutenção Termo Aditivo</Title>
				<Title lang="es">Mantenimiento de Término Adicional</Title>
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			<Title lang="pt">Controle Depto de 3</Title>
			<Title lang="es">Control Depto de 3</Title>
			<Title lang="en">Control Dept Of 3</Title>
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				<Title lang="pt">Amostra</Title>
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		<Menu Status="Enable">
			<Title lang="pt">Expedição Clássica</Title>
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				<Title lang="pt">Consulta Lotes Direcionados/saldo Em Estoque</Title>
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		<Menu Status="Enable">
			<Title lang="pt">Controle do Fiscal</Title>
			<Title lang="es">Control de Fiscal</Title>
			<Title lang="en">Tax Control</Title>
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				<Title lang="es">Control de Patio</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Documento de Entrada</Title>
				<Title lang="es">Documento de Entrada</Title>
				<Title lang="en">Inbound Document</Title>
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			<Title lang="pt">Consultas</Title>
			<Title lang="es">Consultas</Title>
			<Title lang="en">Appointments</Title>
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				<Title lang="pt">Lotes e Termos</Title>
				<Title lang="es">Lotes Y Términos</Title>
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				<Title lang="pt">Liberação Pedidos</Title>
				<Title lang="es">Liberación Pedidos</Title>
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				<Title lang="pt">Liberação Estoque</Title>
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			<Title lang="es">Informes</Title>
			<Title lang="en">Reports</Title>
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				<Title lang="pt">Listagem Produção</Title>
				<Title lang="es">Listado de Producción</Title>
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				<Title lang="pt">Liberação Cred./est.</Title>
				<Title lang="es">Liberación Créd./stock</Title>
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				<Title lang="es">Documento de Salid</Title>
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				<Title lang="es">Cuentas P Pagar</Title>
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				<Title lang="pt">Bolsa de Referência</Title>
				<Title lang="es">Bolsa de Referencia</Title>
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		<Menu Status="Enable">
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			<Title lang="es">Almacenamiento</Title>
			<Title lang="en">Storage</Title>
			<ItemID>0000015946</ItemID>
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				<Title lang="pt">Tabela de Serviços</Title>
				<Title lang="es">Tabla de Servicios</Title>
				<Title lang="en">Table Of Services</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Tipos de Despesas</Title>
				<Title lang="es">Tipos de Gastos</Title>
				<Title lang="en">Expense Types</Title>
				<Function>OGA130</Function>
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			<MenuItem Status="Enable">
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				<Title lang="es">Contrato Depto de 3</Title>
				<Title lang="en">Contract Dep Of 3</Title>
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			<MenuItem Status="Enable">
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				<Title lang="es">Cálculo Servicios</Title>
				<Title lang="en">Services Calculation</Title>
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				<Title lang="es">Servicios Almac.</Title>
				<Title lang="en">Storage Services</Title>
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				<Title lang="pt">Relatório Serviços</Title>
				<Title lang="es">Informe Servicios</Title>
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				<Title lang="es">Transferencia de Almacenamiento</Title>
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			<Title lang="pt">Status dos Contratos</Title>
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			<Title lang="pt">Recálculo Saldos Ctr</Title>
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			<Title lang="pt">Reservas</Title>
			<Title lang="es">Reservas</Title>
			<Title lang="en">Reservations</Title>
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				<Title lang="pt">Reservas</Title>
				<Title lang="es">Reservas</Title>
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		<Menu Status="Enable">
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				<Title lang="es">Muestras Sueltas</Title>
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		<Menu Status="Enable">
			<Title lang="pt">Take-up / Reservas</Title>
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				<Title lang="pt">Reservar / Agendar</Title>
				<Title lang="es">Reservar/prog. Agenda</Title>
				<Title lang="en">Reserve / Schedule</Title>
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				<Title lang="pt">Take-up(s) Agendados</Title>
				<Title lang="es">Take-up(s)prog. Agenda</Title>
				<Title lang="en">Scheduled Take-up</Title>
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			<Title lang="pt">Gestão Logística</Title>
			<Title lang="es">Gestión Logística</Title>
			<Title lang="en">Logistic Management</Title>
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				<Title lang="pt">Agendamento Agro</Title>
				<Title lang="es">Prog. Agenda Agro</Title>
				<Title lang="en">Agro Scheduling</Title>
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				<Title lang="en">Authorizations</Title>
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				<Title lang="es">Lta. Emb. Unific.</Title>
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				<Title lang="es">Autoriz. de Carga</Title>
				<Title lang="en">Loading Authorization</Title>
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				<Title lang="es">Ie Vs. Container</Title>
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				<Title lang="es">Aviso Pepro</Title>
				<Title lang="en">Pepro Notice</Title>
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			<MenuItem Status="Enable">
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				<Title lang="es">Tipo de Documento</Title>
				<Title lang="en">Document Type</Title>
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				<Type>1</Type>
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				<Title lang="pt">Saída de Plumas</Title>
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				<Title lang="es">Panel Saldos Nota de Envío</Title>
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				<Title lang="es">Solicitud de Compra</Title>
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				<Title lang="pt">Mapa Movimentacao</Title>
				<Title lang="es">Mapa Movimiento</Title>
				<Title lang="en">Transaction Map</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Entradas e Saidas</Title>
				<Title lang="es">Entradas Y Salidas</Title>
				<Title lang="en">Inflows & Outflows</Title>
				<Function>MATR320</Function>
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				<Title lang="pt">Moviment. Internas</Title>
				<Title lang="es">Movimient Internos</Title>
				<Title lang="en">Internal Transact.</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Kardex</Title>
				<Title lang="es">Kardex</Title>
				<Title lang="en">Kardex</Title>
				<Function>MATR900</Function>
				<Type>1</Type>
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				<Title lang="pt">Kardex P/dia</Title>
				<Title lang="es">Kardex P/ Dia</Title>
				<Title lang="en">Daily Kardex</Title>
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				<Title lang="pt">Resumo do Kardex</Title>
				<Title lang="es">Resumen Del Kardex</Title>
				<Title lang="en">Kardex Summary</Title>
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				<Title lang="pt">Itens P/inventario</Title>
				<Title lang="es">Items P/ Inventar.</Title>
				<Title lang="en">Items For Invent.</Title>
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				<Title lang="pt">Transf. de Estoque</Title>
				<Title lang="es">Transf. de Stock</Title>
				<Title lang="en">Stock Transfer</Title>
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			<Title lang="pt">Aplicação</Title>
			<Title lang="es">Inversión</Title>
			<Title lang="en">Application</Title>
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				<Title lang="es">Verif Inventario</Title>
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				<Title lang="pt">Custo Por Aplic.</Title>
				<Title lang="es">Costo Por Invers.</Title>
				<Title lang="en">Cost By Invest.</Title>
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				<Title lang="pt">Divergência  Aplic</Title>
				<Title lang="es">Divergencia  Invers</Title>
				<Title lang="en">Applied Divergence</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Planilha P/ Aplic.</Title>
				<Title lang="es">Planilla P/invers.</Title>
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				<Title lang="pt">Qtdes. Aplicadas</Title>
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				<Title lang="pt">Custo das Aplic.</Title>
				<Title lang="es">Costo Inversiones</Title>
				<Title lang="en">Investment Costs</Title>
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				<Title lang="pt">Aplic. Qtde. Prev.</Title>
				<Title lang="es">Inver. Ctd. Prev.</Title>
				<Title lang="en">Prev. Qty. Applic.</Title>
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				<Title lang="pt">Aplic. Qtde. Realiz.</Title>
				<Title lang="es">Inver. Ctd. Realiz.</Title>
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				<Title lang="pt">Pluviometria</Title>
				<Title lang="es">Pluviometria</Title>
				<Title lang="en">Pluviometry</Title>
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		<Menu Status="Enable">
			<Title lang="pt">Produção</Title>
			<Title lang="es">Producción</Title>
			<Title lang="en">Production</Title>
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				<Title lang="pt">Prev. Producão</Title>
				<Title lang="es">Prev. Produccion</Title>
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				<Title lang="es">Prev. Facturacion</Title>
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				<Title lang="es">Inf. Apunte</Title>
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				<Title lang="es">Total Por Cliente</Title>
				<Title lang="en">Total P/customer</Title>
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			<Title lang="es">Contratos</Title>
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				<Title lang="es">Compromiso Futuro</Title>
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					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Comp. Fut. Fixação</Title>
				<Title lang="es">Determ. Comp. Futu</Title>
				<Title lang="en">Fix Fut. Commit.</Title>
				<Function>AGRR101</Function>
				<Type>1</Type>
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				<Tables>NO2</Tables>
				<Access>xxxxxxxxxx</Access>
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					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Comp. Fut. Financ.</Title>
				<Title lang="es">Financ Comp Futuro</Title>
				<Title lang="en">Fin. Fut. Commit.</Title>
				<Function>AGRR102</Function>
				<Type>1</Type>
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			<MenuItem Status="Enable">
				<Title lang="pt">Comp. Fut. Faturam.</Title>
				<Title lang="es">Comp. Fut. Fcaturac.</Title>
				<Title lang="en">Invoicing Fut. Comp.</Title>
				<Function>AGRR103</Function>
				<Type>1</Type>
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				<Tables>NO2</Tables>
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			<MenuItem Status="Enable">
				<Title lang="pt">Contrato Financ.</Title>
				<Title lang="es">Contrato Financ.</Title>
				<Title lang="en">Finance Contract</Title>
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				<Type>1</Type>
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			<MenuItem Status="Enable">
				<Title lang="pt">Resumo Contratos</Title>
				<Title lang="es">Resumen Contratos</Title>
				<Title lang="en">Contract Summary</Title>
				<Function>AGRR106</Function>
				<Type>1</Type>
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			<MenuItem Status="Enable">
				<Title lang="pt">Contratos P/vencto</Title>
				<Title lang="es">Contratos P/venc.</Title>
				<Title lang="en">Contracts F/expiry</Title>
				<Function>AGRR107</Function>
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		<Menu Status="Enable">
			<Title lang="pt">Financeiro</Title>
			<Title lang="es">Financiero</Title>
			<Title lang="en">Financials</Title>
			<ItemID>0000010117</ItemID>
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				<Title lang="pt">Títulos a Receber</Title>
				<Title lang="es">Títulos Por Cobrar</Title>
				<Title lang="en">Bills Receivable</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Histórico Clientes</Title>
				<Title lang="es">Historial Clientes</Title>
				<Title lang="en">Customers History</Title>
				<Function>FINR270</Function>
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			<MenuItem Status="Enable">
				<Title lang="pt">Posição Clientes</Title>
				<Title lang="es">Situación Clientes</Title>
				<Title lang="en">Customers Status</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Títulos a Pagar</Title>
				<Title lang="es">Títulos Por Pagar</Title>
				<Title lang="en">Bills Payable</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Pos. Fornecedores</Title>
				<Title lang="es">Situac. Proveedores</Title>
				<Title lang="en">Suppliers Status</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Relação Cheques</Title>
				<Title lang="es">Lista de Cheques</Title>
				<Title lang="en">List Of Checks</Title>
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				<Type>1</Type>
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			<MenuItem Status="Enable">
				<Title lang="pt">Impressão Cheques</Title>
				<Title lang="es">Impresión de Cheques</Title>
				<Title lang="en">Printing Of Checks</Title>
				<Function>FINR480</Function>
				<Type>1</Type>
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			<MenuItem Status="Enable">
				<Title lang="pt">Cheques Cancelados</Title>
				<Title lang="es">Cheques Anulados</Title>
				<Title lang="en">Checks Cancelled</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Extrato Bancário</Title>
				<Title lang="es">Extracto Bancario</Title>
				<Title lang="en">Bank Statement</Title>
				<Function>FINR470</Function>
				<Type>1</Type>
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			<MenuItem Status="Enable">
				<Title lang="pt">Moviment. Bancária</Title>
				<Title lang="es">Movimiento Bancario</Title>
				<Title lang="en">Bank Turnover</Title>
				<Function>FINR620</Function>
				<Type>1</Type>
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			<MenuItem Status="Enable">
				<Title lang="pt">Relação de Baixas</Title>
				<Title lang="es">Lista de Bajas</Title>
				<Title lang="en">List Of Write-offs</Title>
				<Function>FINR190</Function>
				<Type>1</Type>
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					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Rel. Comp. Carteiras</Title>
				<Title lang="es">Rel. Comp. Carteir</Title>
				<Title lang="en">Portfolios Comp. Report</Title>
				<Function>FINR520</Function>
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					<KeyWord lang="pt"> </KeyWord>
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					<KeyWord lang="en"> </KeyWord>
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		<Menu Status="Enable">
			<Title lang="pt">Faturamento</Title>
			<Title lang="es">Facturacion</Title>
			<Title lang="en">Invoicing</Title>
			<ItemID>0000010130</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Relação Orçamentos</Title>
				<Title lang="es">Lista de Presupuestos</Title>
				<Title lang="en">List Of Quotations</Title>
				<Function>MATR605</Function>
				<Type>1</Type>
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			<MenuItem Status="Enable">
				<Title lang="pt">Ped. Por Produto</Title>
				<Title lang="es">Ped. Por Producto</Title>
				<Title lang="en">Order By Product</Title>
				<Function>MATR620</Function>
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			<MenuItem Status="Enable">
				<Title lang="pt">Pedidos a Faturar</Title>
				<Title lang="es">Pedidos Por Factur</Title>
				<Title lang="en">Orders To Invoice</Title>
				<Function>MATR700</Function>
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			<MenuItem Status="Enable">
				<Title lang="pt">Rel. de N. Fiscais</Title>
				<Title lang="es">Lista de Facturas</Title>
				<Title lang="en">List Of Invoices</Title>
				<Function>MATR550</Function>
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					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Fat. Por Cliente</Title>
				<Title lang="es">Fact. Por Clente</Title>
				<Title lang="en">Inv. By Customer</Title>
				<Function>MATR590</Function>
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					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Devolução Vendas</Title>
				<Title lang="es">Lista de Facturas</Title>
				<Title lang="en">Sales Return</Title>
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					<KeyWord lang="en"> </KeyWord>
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		<Menu Status="Enable">
			<Title lang="pt">Uba</Title>
			<Title lang="es">Uba</Title>
			<Title lang="en">Uba</Title>
			<ItemID>0000020768</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Bloc. Reservados</Title>
				<Title lang="es">Bloq. Reservados</Title>
				<Title lang="en">Reserved Block.</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Movi. Por Período</Title>
				<Title lang="es">Movim. Por Período</Title>
				<Title lang="en">Turnover By Period</Title>
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				<Type>1</Type>
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				<Title lang="pt">Fardos Tp./classi.</Title>
				<Title lang="es">Fardos Tp./clasi.</Title>
				<Title lang="en">Bales Tp./classif.</Title>
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				<Type>1</Type>
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			<MenuItem Status="Enable">
				<Title lang="pt">Fardos Por Bloco</Title>
				<Title lang="es">Fardos Por Bloque</Title>
				<Title lang="en">Bales By Block</Title>
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				<Type>1</Type>
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				<Title lang="es">Mejora</Title>
				<Title lang="en">Improvement</Title>
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				<Type>1</Type>
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				<Title lang="pt">Resu. Prod./benef.</Title>
				<Title lang="es">Res. Prod./mej.</Title>
				<Title lang="en">Prod./impr. Result</Title>
				<Function>UBAR005</Function>
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			<MenuItem Status="Enable">
				<Title lang="pt">Listagem de Remessa</Title>
				<Title lang="es">Listado de Envío</Title>
				<Title lang="en">Remittance List</Title>
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					<KeyWord lang="en"> </KeyWord>
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				<Title lang="pt">Código de Barras da Remessa</Title>
				<Title lang="es">Código de Barras Del Envío</Title>
				<Title lang="en">Remittance Bar Code</Title>
				<Function>UBAR0302</Function>
				<Type>1</Type>
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			<Title lang="pt">Ubs</Title>
			<Title lang="es">Ubs</Title>
			<Title lang="en">Ubs</Title>
			<ItemID>0000020786</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Produção Por Op. e Data</Title>
				<Title lang="es">Producción Por Op. Y Fecha</Title>
				<Title lang="en">Production By Op. And Date</Title>
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				<Type>1</Type>
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					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Mapa Produção e Comercialização de Sementes</Title>
				<Title lang="es">Mapa Producción Y Comercialización de Semillas</Title>
				<Title lang="en">Seed Production And Commercialization Map</Title>
				<Function>AGRR840A</Function>
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			<Title lang="es">Origen</Title>
			<Title lang="en">Origin</Title>
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				<Title lang="pt">Relatório de Acompanhamento Autorizações</Title>
				<Title lang="es">Informe de Seguimiento Autorizaciones</Title>
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			<Title lang="pt">Gestão Logística</Title>
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			<Title lang="en">Logistic Management</Title>
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				<Title lang="es">Informe de Reservas</Title>
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				<Title lang="pt">Extrato Por Produtor</Title>
				<Title lang="es">Extracto Por Productor</Title>
				<Title lang="en">Statement By Producer</Title>
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				<Title lang="pt">Extrato Por Tansportador</Title>
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				<Title lang="pt">Relatório Classificações Por Romaneio</Title>
				<Title lang="es">Informe Clasificaciones Por Lta. Embarque</Title>
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				<Title lang="pt">Relatorio Pesagem</Title>
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				<Title lang="pt">Res. Cotação Contrato</Title>
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				<Title lang="pt">Ext. Financeiro Contrato Vendas</Title>
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				<Title lang="pt">Sld. Deposito de Terceiros</Title>
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			<Title lang="pt">Comercialização</Title>
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				<Title lang="es">Embarques</Title>
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				<Title lang="pt">Cronograma de Vendas</Title>
				<Title lang="es">Cronograma de Ventas</Title>
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