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				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">E-billing Em Lote</Title>
				<Title lang="es">E-billing En Lote</Title>
				<Title lang="en">Batch E-billing</Title>
				<Function>JURA272</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000017978</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">Saldo de Adiantamentos</Title>
				<Title lang="es">Saldo de Anticipos</Title>
				<Title lang="en">Advance Balance</Title>
				<Function>JURA065</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014574</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Emissão de Faturas</Title>
				<Title lang="es">Emision de Facturas</Title>
				<Title lang="en">Issue Of Invoices</Title>
				<Function>JURA203</Function>
				<Type>1</Type>
				<Tables>NX5</Tables>
				<Tables>NX6</Tables>
				<Tables>NX7</Tables>
				<Tables>NUH</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014571</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">Emissão de Pré Faturas</Title>
				<Title lang="es">Emision de Prefacturas</Title>
				<Title lang="en">Issue Of Pre-invoices</Title>
				<Function>JURA201</Function>
				<Type>1</Type>
				<Tables>NX3</Tables>
				<Tables>NX9</Tables>
				<Tables>NUH</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014569</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">Faturas Adicionais</Title>
				<Title lang="es">Facturas Adicionales</Title>
				<Title lang="en">Additional Invoices</Title>
				<Function>JURA033</Function>
				<Type>1</Type>
				<Tables>NVV</Tables>
				<Tables>NVW</Tables>
				<Tables>NWD</Tables>
				<Tables>NUH</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014550</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Faturas Por Caso</Title>
				<Title lang="es">Facturas Por Caso</Title>
				<Title lang="en">Invoices By Case</Title>
				<Function>JURA104</Function>
				<Type>1</Type>
				<Tables>NVE</Tables>
				<Tables>NUH</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014581</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">Lançamento Tabelado</Title>
				<Title lang="es">Asiento Controlado</Title>
				<Title lang="en">Tables Entry</Title>
				<Function>JURA027</Function>
				<Type>1</Type>
				<Tables>NV4</Tables>
				<Tables>NW4</Tables>
				<Tables>NUH</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014568</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">Operação de Faturas</Title>
				<Title lang="es">Operacion de Facturas</Title>
				<Title lang="en">Invoice Operation</Title>
				<Function>JURA204</Function>
				<Type>1</Type>
				<Tables>NXA</Tables>
				<Tables>NXB</Tables>
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				<Tables>NXD</Tables>
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				<Tables>NUH</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014572</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">Operação de Pré Faturas</Title>
				<Title lang="es">Operacion de Prefacturas</Title>
				<Title lang="en">Pre Invoice Operation</Title>
				<Function>JURA202</Function>
				<Type>1</Type>
				<Tables>NX0</Tables>
				<Tables>NX8</Tables>
				<Tables>NX1</Tables>
				<Tables>NX2</Tables>
				<Tables>NXG</Tables>
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				<Tables>NUH</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014570</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">Protocolo de Faturas</Title>
				<Title lang="es">Comprobante de Facturas</Title>
				<Title lang="en">Invoice Protocol</Title>
				<Function>JURA074</Function>
				<Type>1</Type>
				<Tables>NXH</Tables>
				<Tables>NXI</Tables>
				<Tables>NXJ</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014579</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">Remanejamento de Casos</Title>
				<Title lang="es">Redistribucion de Casos</Title>
				<Title lang="en">Case Redistribution</Title>
				<Function>JURA063</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014580</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">Time Sheet</Title>
				<Title lang="es">Time Sheet</Title>
				<Title lang="en">Time Sheet</Title>
				<Function>JURA144</Function>
				<Type>1</Type>
				<Tables>NUE</Tables>
				<Tables>NW0</Tables>
				<Tables>NW1</Tables>
				<Tables>NUH</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014566</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
		<Menu Status="Enable">
			<Title lang="pt">Wo</Title>
			<Title lang="es">Wo</Title>
			<Title lang="en">Wo</Title>
			<ItemID>0000014587</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Consultas</Title>
				<Title lang="es">Consultas</Title>
				<Title lang="en">Queries</Title>
				<Function>JURA146</Function>
				<Type>1</Type>
				<Tables>NUF</Tables>
				<Tables>NUG</Tables>
				<Tables>NVZ</Tables>
				<Tables>NW0</Tables>
				<Tables>NW4</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014588</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Despesas</Title>
				<Title lang="es">Gastos</Title>
				<Title lang="en">Expenses</Title>
				<Function>JURA143</Function>
				<Type>1</Type>
				<Tables>NVY</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014590</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Faturas</Title>
				<Title lang="es">Facturas</Title>
				<Title lang="en">Invoices</Title>
				<Function>JURA141</Function>
				<Type>1</Type>
				<Tables>NXA</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014592</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Tabelados</Title>
				<Title lang="es">Controlados</Title>
				<Title lang="en">Tabled</Title>
				<Function>JURA142</Function>
				<Type>1</Type>
				<Tables>NV4</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014591</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Time Sheet</Title>
				<Title lang="es">Time Sheet</Title>
				<Title lang="en">Time Sheet</Title>
				<Function>JURA145</Function>
				<Type>1</Type>
				<Tables>NUE</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000014589</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Ocorrências</Title>
			<Title lang="es">Ocurrencias</Title>
			<Title lang="en">Events</Title>
			<ItemID>0000017972</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Emissão de Ocorrências</Title>
				<Title lang="es">Emisión de Ocurren.</Title>
				<Title lang="en">Occurrences Issuance</Title>
				<Function>JURA305</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000017973</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Acompanhamento de Solicitações de Ocorrências</Title>
				<Title lang="es">Seguim. Solic. Ocurrencias</Title>
				<Title lang="en">Follow-up Of Occurrences Requests</Title>
				<Function>JURA306</Function>
				<Type>1</Type>
				<Tables>OI7</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000017974</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Financeiro</Title>
			<Title lang="es">Financiero</Title>
			<Title lang="en">Financials</Title>
			<ItemID>0000012873</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Contas a Pagar - Pagpfs</Title>
				<Title lang="es">Ctas Por Pagar - Pagpfs</Title>
				<Title lang="en">Accounts Payable - Pagpfs</Title>
				<Function>PFSAPPCP</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000018983</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Revisão de Desdobramentos</Title>
				<Title lang="es">Revis. Desdoblamientos</Title>
				<Title lang="en">Breakdown Review</Title>
				<Function>PFSAPPCDSD</Function>
				<Type>1</Type>
				<Tables>OHF</Tables>
				<Tables>OHG</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000018984</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cobrança Em Lote</Title>
				<Title lang="es">Cobranza En Lote</Title>
				<Title lang="en">Billing In Batch</Title>
				<Function>JURA263</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SA1</Tables>
				<Tables>NXA</Tables>
				<Tables>SU5</Tables>
				<Tables>CTO</Tables>
				<Tables>RD0</Tables>
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				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000012999</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cobranca,lote,juridico</KeyWord>
					<KeyWord lang="es">Cobranza,lote,jurídico</KeyWord>
					<KeyWord lang="en">Billing,batch,legal</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Solicitação de Despesa</Title>
				<Title lang="es">Solicitud de Gastos</Title>
				<Title lang="en">Expense Request</Title>
				<Function>JURA235</Function>
				<Type>1</Type>
				<Tables>NZQ</Tables>
				<Tables>NUH</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000013009</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Solicitacao,despesa</KeyWord>
					<KeyWord lang="es">Solicitud,gastos</KeyWord>
					<KeyWord lang="en">Request,expense</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Aprovação de Despesa</Title>
				<Title lang="es">Aprobación de Gastos</Title>
				<Title lang="en">Expense Approval</Title>
				<Function>JURA235A</Function>
				<Type>1</Type>
				<Tables>NZQ</Tables>
				<Tables>NUH</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000013209</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Aprovacao,aprovação,despesa</KeyWord>
					<KeyWord lang="es">Aprobación,aprobación,gastos</KeyWord>
					<KeyWord lang="en">Approval,approval,expense</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cobrança</Title>
				<Title lang="es">Cobranza</Title>
				<Title lang="en">Billing</Title>
				<Function>JURA243</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000013272</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cobrança,cobranca</KeyWord>
					<KeyWord lang="es">Cobranza,cobranza</KeyWord>
					<KeyWord lang="en">Billing,billing</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Tabela de Rateio</Title>
				<Title lang="es">Lista de Prorrateo</Title>
				<Title lang="en">Proration Table</Title>
				<Function>JURA238</Function>
				<Type>1</Type>
				<Tables>OH6</Tables>
				<Tables>OH7</Tables>
				<Tables>OH8</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000013296</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Tabela,rateio</KeyWord>
					<KeyWord lang="es">Tabla,prorrateo</KeyWord>
					<KeyWord lang="en">Table,apportion</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Histórico Padrão</Title>
				<Title lang="es">Historial Estándar</Title>
				<Title lang="en">Standard History</Title>
				<Function>JURA240</Function>
				<Type>1</Type>
				<Tables>OHA</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000013297</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Histórico,historico,padrão,padrao</KeyWord>
					<KeyWord lang="es">Historial,historial,estándar,estándar</KeyWord>
					<KeyWord lang="en">History,history,standard,standard</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Lançamentos</Title>
				<Title lang="es">Asientos</Title>
				<Title lang="en">Entries</Title>
				<Function>JURA241</Function>
				<Type>1</Type>
				<Tables>OHB</Tables>
				<Tables>NUH</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000013299</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Entre,lançamentos,lancamentos,naturezas</KeyWord>
					<KeyWord lang="es">Entre,asientos,asientos,modalidades</KeyWord>
					<KeyWord lang="en">Between,entries,entries,natures</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Evento Financeiro</Title>
				<Title lang="es">Evento Financiero</Title>
				<Title lang="en">Financial Event</Title>
				<Function>JURA242</Function>
				<Type>1</Type>
				<Tables>OHC</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000013334</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Evento,financeiro</KeyWord>
					<KeyWord lang="es">Evento,financiero</KeyWord>
					<KeyWord lang="en">Event,financial</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Classificação de Naturezas</Title>
				<Title lang="es">Clasificación de Modalidades</Title>
				<Title lang="en">Classification Of Types</Title>
				<Function>JURA266</Function>
				<Type>1</Type>
				<Tables>OHP</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000013762</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Classificação,naturezas</KeyWord>
					<KeyWord lang="es">Clasificación,modalidades</KeyWord>
					<KeyWord lang="en">Classification,classes</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Projetos / Finalidades</Title>
				<Title lang="es">Proyectos/finalidades</Title>
				<Title lang="en">Projects/purposes</Title>
				<Function>JURA264</Function>
				<Type>1</Type>
				<Tables>OHL</Tables>
				<Tables>OHM</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000015657</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Fech. Conta Participante</Title>
				<Title lang="es">Cierre Cta Participante</Title>
				<Title lang="en">Participant Account Clos.</Title>
				<Function>JURA284</Function>
				<Type>1</Type>
				<Tables>OHW</Tables>
				<Tables>OHB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>77</Module>
				<Owner>0</Owner>
				<ItemID>0000016881</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Fechamento,conta,corrente,participante</KeyWord>
					<KeyWord lang="es">Cierre,cuenta,corriente,participante</KeyWord>
					<KeyWord lang="en">Closing,account,checking,employee</KeyWord>
				</KeyWord>
			</MenuItem>
		<Menu Status="Enable">
			<Title lang="pt">Relatórios</Title>
			<Title lang="es">Informes</Title>
			<Title lang="en">Reports</Title>
			<ItemID>0000013339</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Resultado Financeiro</Title>
				<Title lang="es">Resultado Financiero</Title>
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				<Title lang="pt">Result. Fin. Por Moeda</Title>
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				<Title lang="pt">Extrato Por Natureza/centro de Custo</Title>
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				<Title lang="pt">Cash-flow</Title>
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				<Title lang="pt">Aging Por Sócio</Title>
				<Title lang="es">Aging Por Socio</Title>
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				<Title lang="pt">Faturas Pendentes</Title>
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				<Title lang="pt">Faturas Pagas</Title>
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				<Title lang="pt">Monitor Pix</Title>
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				<Title lang="pt">Previsão Analítica de Faturamento</Title>
				<Title lang="es">Prevision Analitica de Facturacion</Title>
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				<Title lang="pt">Wo</Title>
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				<Title lang="pt">Atualização da Posição Histórica do Cont a Receber</Title>
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		<Menu Status="Disable">
			<Title lang="pt">Palavras Reservadas</Title>
			<Title lang="es">Palabras Reservadas</Title>
			<Title lang="en">Reserved Words</Title>
			<ItemID>B770000001</ItemID>
			<MenuItem Status="Disable">
				<Title lang="pt">Palavras Reservadas</Title>
				<Title lang="es">Palabras Reservadas</Title>
				<Title lang="en">Reserved Words</Title>
				<Function></Function>
				<Type>1</Type>
				<Tables></Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>01</Module>
				<Owner>0</Owner>
				<ItemID>B770000002</ItemID>
				<ReservedWords>
					<Words "SPA E"></Words>
					<Words "ENG I"></Words>
					<Words "POR T"></Words>
					<Words "POR P"></Words>
					<Words "RUS R"></Words>
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		</Menu>
	</Menu>
</ApMenu>
