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		<Title lang="pt">&Atualizações</Title>
		<Title lang="es">&Actualizaciones</Title>
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			<Title lang="pt">Produtos</Title>
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				<Title lang="en">Units Of Measur.</Title>
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				<Title lang="pt">Grupos</Title>
				<Title lang="es">Grupos</Title>
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				<Title lang="pt">Indicadores</Title>
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			<Title lang="pt">Movimentações</Title>
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				<Title lang="pt">Documentos X Situações</Title>
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				<Title lang="pt">Aprovadores</Title>
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				<Title lang="en">Approvers</Title>
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			<Title lang="pt">Financeiro</Title>
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				<Title lang="pt">Condição de Pagamento</Title>
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				<Title lang="pt">Naturezas</Title>
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				<Title lang="pt">Moedas</Title>
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				<Title lang="pt">Bancos</Title>
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				<Title lang="es">Indices Economicos</Title>
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				<Title lang="pt">Histórico Índices</Title>
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			<Title lang="pt">Contábeis</Title>
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				<Title lang="pt">Centros de Custo</Title>
				<Title lang="es">Centros de Costo</Title>
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				<Title lang="pt">Item Contábil</Title>
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				<Title lang="pt">Classe de Valor</Title>
				<Title lang="es">Clase de Valor</Title>
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			<Title lang="pt">Compra e Venda</Title>
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				<Title lang="pt">Clientes</Title>
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				<Title lang="es">Messenger</Title>
				<Title lang="en">Messenger</Title>
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			<MenuItem Status="Enable">
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				<Title lang="es">Ocurrencias</Title>
				<Title lang="en">Events</Title>
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				<Title lang="pt">Paralisações</Title>
				<Title lang="es">Paralizaciones</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Revisões</Title>
				<Title lang="es">Revisiones</Title>
				<Title lang="en">Reviews</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Multa e Bonificação</Title>
				<Title lang="es">Multa Y Bonificacion</Title>
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				<Title lang="pt">Documentos</Title>
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				<Title lang="es">Mediciones</Title>
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				<Title lang="pt">Documentos</Title>
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				<Title lang="es">Evaluaciones</Title>
				<Title lang="en">Evaluation</Title>
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				<Title lang="pt">Portal de Contratos</Title>
				<Title lang="es">Portal de Contrato</Title>
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		<Menu Status="Enable">
			<Title lang="pt">Aprovações</Title>
			<Title lang="es">Aprobaciones</Title>
			<Title lang="en">Approval</Title>
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			<Title lang="pt">Compras</Title>
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				<Title lang="es">Solicitaciones de Compras Previstas</Title>
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					<KeyWord lang="en"> </KeyWord>
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				<Title lang="pt">Análise de Crédito e Pedido</Title>
				<Title lang="es">Analisis de Credito Y Pedido</Title>
				<Title lang="en">Credit And Order Analysis</Title>
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					<KeyWord lang="en">Analysis</KeyWord>
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				<Title lang="pt">Análise de Crédito e Cliente</Title>
				<Title lang="es">Analisis de Credito Y Cliente</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Liberação de Estoque</Title>
				<Title lang="es">Liberacion de Stock</Title>
				<Title lang="en">Stock Release</Title>
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				<Tables>SC9</Tables>
				<Tables>SC6</Tables>
				<Tables>SC5</Tables>
				<Tables>SB2</Tables>
				<Tables>SE5</Tables>
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					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Liberação de Crédito e Estorno</Title>
				<Title lang="es">Liberacion de Credito Y Reversion</Title>
				<Title lang="en">Credit And Reverse Release</Title>
				<Function>MATA456</Function>
				<Type>1</Type>
				<Tables>SC9</Tables>
				<Tables>SC6</Tables>
				<Tables>SC5</Tables>
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					<KeyWord lang="pt">Credito,estoque</KeyWord>
					<KeyWord lang="es">Credito,stock</KeyWord>
					<KeyWord lang="en">Credit,stock</KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Eliminar Resíduos</Title>
				<Title lang="es">Eliminar Resíduos</Title>
				<Title lang="en">Eliminate Residues</Title>
				<Function>MATA500</Function>
				<Type>1</Type>
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				<Owner>5</Owner>
				<ItemID>0000010243</ItemID>
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					<KeyWord lang="pt">Encerrar,saldo,fechar</KeyWord>
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					<KeyWord lang="en">Close,balance,close</KeyWord>
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		</Menu>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Financeiro</Title>
			<Title lang="es">Financiero</Title>
			<Title lang="en">Financials</Title>
			<ItemID>0000016620</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Contas a Receber</Title>
				<Title lang="es">Cuentas Por Cobrar</Title>
				<Title lang="en">Accounts Receivabl</Title>
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					<KeyWord lang="pt"> </KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Contas a Pagar</Title>
				<Title lang="es">Cuentas Por Pagar</Title>
				<Title lang="en">Accounts Payable</Title>
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				<Type>1</Type>
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				<Module>69</Module>
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					<KeyWord lang="pt"> </KeyWord>
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		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Gestão de Receitas</Title>
			<Title lang="es">Gestión de Ingresos</Title>
			<Title lang="en">Revenue Management</Title>
			<ItemID>0000021491</ItemID>
		</Menu>
	</Menu>
	<Menu Status="Enable">
		<Title lang="pt">&Consultas</Title>
		<Title lang="es">&Consultas</Title>
		<Title lang="en">&Queries</Title>
		<ItemID>A690000002</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Genéricos</Title>
				<Title lang="es">Genericos</Title>
				<Title lang="en">Generic</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Posição do Fornecedor</Title>
				<Title lang="es">Posicion de Proveedor</Title>
				<Title lang="en">Supplier Position</Title>
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				<Type>1</Type>
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				<Module>69</Module>
				<Owner>6</Owner>
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					<KeyWord lang="pt">Participante,empresa,licitante</KeyWord>
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					<KeyWord lang="en">Participant,company,bidder</KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Rastreador de Contratos</Title>
				<Title lang="es">Rastreador de Contratos</Title>
				<Title lang="en">Contract Tracker</Title>
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				<Type>1</Type>
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					<KeyWord lang="pt">Contrato,vinculados,relacionad</KeyWord>
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					<KeyWord lang="en">Contract,compensated,related</KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Produtos</Title>
				<Title lang="es">Productos</Title>
				<Title lang="en">Products</Title>
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				<Type>1</Type>
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					<KeyWord lang="pt">Item</KeyWord>
					<KeyWord lang="es">Item</KeyWord>
					<KeyWord lang="en">Item</KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Comparar Revisões</Title>
				<Title lang="es">Comparar Revision.</Title>
				<Title lang="en">Compare Revision</Title>
				<Function>CNTC020</Function>
				<Type>1</Type>
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				<Module>69</Module>
				<Owner>69</Owner>
				<ItemID>0000010261</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Revisão</KeyWord>
					<KeyWord lang="es">Revision</KeyWord>
					<KeyWord lang="en">Revision</KeyWord>
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			</MenuItem>
		<Menu Status="Enable">
			<Title lang="pt">Smart View</Title>
			<Title lang="es">Smart View</Title>
			<Title lang="en">Smart View</Title>
			<ItemID>0000019056</ItemID>
		<Menu Status="Enable">
			<Title lang="pt">Contratos</Title>
			<Title lang="es">Contratos</Title>
			<Title lang="en">Contracts</Title>
			<ItemID>0000023857</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Contratos</Title>
				<Title lang="es">Contratos</Title>
				<Title lang="en">Contracts</Title>
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				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>69</Module>
				<Owner>0</Owner>
				<ItemID>0000019057</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Medições</Title>
				<Title lang="es">Mediciones</Title>
				<Title lang="en">Measurements</Title>
				<Function>CNTSV031</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>69</Module>
				<Owner>0</Owner>
				<ItemID>0000019059</ItemID>
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					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Medições X Nf</Title>
				<Title lang="es">Mediciones X Factura	</Title>
				<Title lang="en">Measurements X Invoice	</Title>
				<Function>CNTSV050</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>69</Module>
				<Owner>0</Owner>
				<ItemID>0000019060</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Medições Não Efetuadas</Title>
				<Title lang="es">Mediciones No Efectuadas</Title>
				<Title lang="en">Measurements Not Made</Title>
				<Function>CNTSV121</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>69</Module>
				<Owner>0</Owner>
				<ItemID>0000021306</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Recebíveis Por Medição</Title>
				<Title lang="es">Recibidos Por Medición</Title>
				<Title lang="en">Receivable By Measurement</Title>
				<Function>CNTSV030</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>69</Module>
				<Owner>0</Owner>
				<ItemID>0000023860</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Cadastros</Title>
			<Title lang="es">Registros</Title>
			<Title lang="en">Registers</Title>
			<ItemID>0000023862</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Lista de Produtos</Title>
				<Title lang="es">Lista de Productos</Title>
				<Title lang="en">Product List</Title>
				<Function>ESTSV022</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>69</Module>
				<Owner>0</Owner>
				<ItemID>0000023863</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Listagem de Fornecedores</Title>
				<Title lang="es">Lista de Proveedores</Title>
				<Title lang="en">List Of Suppliers</Title>
				<Function>COMSV003</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>69</Module>
				<Owner>0</Owner>
				<ItemID>0000023864</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Ficha Cadastral de Fornecedores</Title>
				<Title lang="es">Ficha de Registro de Proveedores</Title>
				<Title lang="en">Suppliers Registration Form</Title>
				<Function>COMSV002</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>69</Module>
				<Owner>0</Owner>
				<ItemID>0000023869</ItemID>
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					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Lista de Clientes</Title>
				<Title lang="es">Lista de Clientes</Title>
				<Title lang="en">Customers List</Title>
				<Function>FATSV001</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>69</Module>
				<Owner>0</Owner>
				<ItemID>0000023870</ItemID>
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					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Ficha Cadastral de Clientes</Title>
				<Title lang="es">Ficha de Registro de Clientes</Title>
				<Title lang="en">Customers Registration Form</Title>
				<Function>COMSV010</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>69</Module>
				<Owner>0</Owner>
				<ItemID>0000023871</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Compras</Title>
			<Title lang="es">Compras</Title>
			<Title lang="en">Purchases</Title>
			<ItemID>0000023872</ItemID>
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				<Title lang="pt">Relatório de Solicitações de Compras</Title>
				<Title lang="es">Informe de Solicitudes de Compras</Title>
				<Title lang="en">Purchase Request Report</Title>
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				<Type>1</Type>
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				<Module>69</Module>
				<Owner>0</Owner>
				<ItemID>0000023873</ItemID>
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					<KeyWord lang="pt"> </KeyWord>
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					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Pedido de Compras</Title>
				<Title lang="es">Pedido de Compras</Title>
				<Title lang="en">Purchase Order</Title>
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				<Type>1</Type>
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				<Module>69</Module>
				<Owner>0</Owner>
				<ItemID>0000023875</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relação de Pedido de Compras e Autori. de Entregas</Title>
				<Title lang="es">Lista de Pedido de Compra Y Autor. Entregas</Title>
				<Title lang="en">List Of Purchase Orders And Delivery Authorizatns</Title>
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				<Type>1</Type>
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				<Module>69</Module>
				<Owner>0</Owner>
				<ItemID>0000023876</ItemID>
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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">Listagem de Compra Com Entrega Futura</Title>
				<Title lang="es">Lista de Compra Con Entrega Futura</Title>
				<Title lang="en">List Of Purchases With Future Delivery</Title>
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				<Type>1</Type>
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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">Relação de Notas Fiscais de Entrada</Title>
				<Title lang="es">Lista de Facturas de Entrada</Title>
				<Title lang="en">List Of Incoming Invoices</Title>
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				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>69</Module>
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				<ItemID>0000023880</ItemID>
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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">Relação de Itens da Nota Fiscal de Entrada</Title>
				<Title lang="es">Lista de Ítems de La Factura de Entrada</Title>
				<Title lang="en">List Of Incoming Invoice Items</Title>
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				<Type>1</Type>
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				<Module>69</Module>
				<Owner>0</Owner>
				<ItemID>0000023884</ItemID>
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					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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		<Menu Status="Enable">
			<Title lang="pt">Vendas</Title>
			<Title lang="es">Ventas</Title>
			<Title lang="en">Sales</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Relação de Resumo de Vendas</Title>
				<Title lang="es">Lista de Resumen de Ventas</Title>
				<Title lang="en">List Of Sales Summary</Title>
				<Function>FATSV011</Function>
				<Type>1</Type>
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					<KeyWord lang="pt"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Relação de Pedidos de Venda</Title>
				<Title lang="es">Lista de Pedidos de Venta</Title>
				<Title lang="en">List Of Sales Orders</Title>
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					<KeyWord lang="pt"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Relação de Notas Fiscais de Saída</Title>
				<Title lang="es">Lista de Facturas de Salida</Title>
				<Title lang="en">List Of Outgoing Invoices</Title>
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				<Owner>0</Owner>
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					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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		<Title lang="pt">&Relatorios</Title>
		<Title lang="es">&Informes</Title>
		<Title lang="en">&Reports</Title>
		<ItemID>A690000003</ItemID>
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				<Title lang="pt">Produtos</Title>
				<Title lang="es">Productos</Title>
				<Title lang="en">Products</Title>
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				<Type>1</Type>
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					<KeyWord lang="en">Item,services</KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Fornecedores</Title>
				<Title lang="es">Proveedores</Title>
				<Title lang="en">Suppliers</Title>
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				<Owner>2</Owner>
				<ItemID>0000010264</ItemID>
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					<KeyWord lang="pt">Participante,empresa,licitante,provedor</KeyWord>
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					<KeyWord lang="en">Participant,company,bidder,provider</KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Clientes</Title>
				<Title lang="es">Clientes</Title>
				<Title lang="en">Clients</Title>
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				<Type>1</Type>
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				<Owner>0</Owner>
				<ItemID>0000016322</ItemID>
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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">Ficha Cadastral</Title>
				<Title lang="es">Ficha de Registro</Title>
				<Title lang="en">Registration Form</Title>
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				<Type>1</Type>
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				<Module>69</Module>
				<Owner>2</Owner>
				<ItemID>0000010265</ItemID>
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					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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		<Menu Status="Enable">
			<Title lang="pt">Pedidos</Title>
			<Title lang="es">Pedidos</Title>
			<Title lang="en">Orders</Title>
			<ItemID>0000016319</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Solicitação de Compras</Title>
				<Title lang="es">Solicitud de Compras</Title>
				<Title lang="en">Purchase Request</Title>
				<Function>MATR140</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>69</Module>
				<Owner>2</Owner>
				<ItemID>0000010268</ItemID>
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					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Pedidos de Compra</Title>
				<Title lang="es">Pedidos de Compra</Title>
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