<ApMenu>
	<DocumentProperties>
		<Module>SIGAFIN</Module>
		<Version>10.1</Version>
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		<Title lang="pt">&Atualizações</Title>
		<Title lang="es">&Actualizaciones</Title>
		<Title lang="en">&Updates</Title>
		<ItemID>A060000001</ItemID>
		<Menu Status="Enable">
			<Title lang="pt">Cadastros</Title>
			<Title lang="es">Archivos</Title>
			<Title lang="en">File</Title>
			<ItemID>0000011612</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Fornecedores</Title>
				<Title lang="es">Proveedores</Title>
				<Title lang="en">Suppliers</Title>
				<Function>MATA020</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SC7</Tables>
				<Tables>SE2</Tables>
				<Tables>SF1</Tables>
				<Tables>SA5</Tables>
				<Tables>SC1</Tables>
				<Tables>SAD</Tables>
				<Tables>SB6</Tables>
				<Tables>AC8</Tables>
				<Tables>AC9</Tables>
				<Tables>FIL</Tables>
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				<Module>06</Module>
				<Owner>2</Owner>
				<ItemID>0000001084</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Empresas,participantes,provedores,licitantes,abastecedores,provisores</KeyWord>
					<KeyWord lang="es">Empresas,participantes,proveedores,licitantes,abastecedores,provisores</KeyWord>
					<KeyWord lang="en">Companies,participants,providers,bidders,suppliers,providers</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Clientes</Title>
				<Title lang="es">Clientes</Title>
				<Title lang="en">Customers</Title>
				<Function>CRMA980</Function>
				<Type>1</Type>
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				<Module>06</Module>
				<Owner>0</Owner>
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				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cobradores</Title>
				<Title lang="es">Cobradores</Title>
				<Title lang="en">Collectors</Title>
				<Function>FINA011</Function>
				<Type>1</Type>
				<Tables>SAQ</Tables>
				<Tables>SA2</Tables>
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				<Module>06</Module>
				<Owner>6</Owner>
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				<KeyWord>
					<KeyWord lang="pt">Cobrar,cobranças</KeyWord>
					<KeyWord lang="es">Cobrar,cobros</KeyWord>
					<KeyWord lang="en">Collect,collection</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Clientes X Cobradores</Title>
				<Title lang="es">Clientes X Cobradores</Title>
				<Title lang="en">Customers X Collectors</Title>
				<Function>FINA425</Function>
				<Type>1</Type>
				<Tables>SAR</Tables>
				<Tables>SAQ</Tables>
				<Tables>SA1</Tables>
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				<Module>06</Module>
				<Owner>6</Owner>
				<ItemID>0000001094</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cobradores,associação,associações,amarração,amarrações</KeyWord>
					<KeyWord lang="es">Cobradores,asociacion,asociaciones,vinculacion,vinculaciones</KeyWord>
					<KeyWord lang="en">Collectors,association,assotiations,checklist,checklists</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Vendedores</Title>
				<Title lang="es">Vendedores</Title>
				<Title lang="en">Sales Represent.</Title>
				<Function>MATA040</Function>
				<Type>1</Type>
				<Tables>SA3</Tables>
				<Tables>SC5</Tables>
				<Tables>SE3</Tables>
				<Tables>SF5</Tables>
				<Tables>SJ1</Tables>
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				<Module>06</Module>
				<Owner>5</Owner>
				<ItemID>0000001090</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Provedores,pessoas,canal,canais</KeyWord>
					<KeyWord lang="es">Proveedores,personas,canal,canales</KeyWord>
					<KeyWord lang="en">Providers,people,channel,channels</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Bancos</Title>
				<Title lang="es">Bancos</Title>
				<Title lang="en">Banks</Title>
				<Function>MATA070</Function>
				<Type>1</Type>
				<Tables>SA6</Tables>
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				<Module>06</Module>
				<Owner>6</Owner>
				<ItemID>0000001096</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Financeiro,contas,agências</KeyWord>
					<KeyWord lang="es">Financiero,cuentas,agencias</KeyWord>
					<KeyWord lang="en">Financial,accounts,branches</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Entidades Bancária</Title>
				<Title lang="es">Entidades Bancaria</Title>
				<Title lang="en">Banking Entities</Title>
				<Function>FINA094</Function>
				<Type>1</Type>
				<Tables>FJO</Tables>
				<Tables>FJN</Tables>
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				<Module>06</Module>
				<Owner>6</Owner>
				<ItemID>0000013218</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Bancos</KeyWord>
					<KeyWord lang="es">Bancos</KeyWord>
					<KeyWord lang="en">Banks</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Moedas</Title>
				<Title lang="es">Monedas</Title>
				<Title lang="en">Currencies</Title>
				<Function>MATA090</Function>
				<Type>1</Type>
				<Tables>SM2</Tables>
				<Tables>CTP</Tables>
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				<Module>06</Module>
				<Owner>6</Owner>
				<ItemID>0000001098</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Taxas,financeiro,conversão,cotação,conversões,cotações</KeyWord>
					<KeyWord lang="es">Tasas,financiero,conversion,cotizacion,conversiones,cotizaciones</KeyWord>
					<KeyWord lang="en">Rates,financial,conversion,quotation,conversions,quotations</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Tipos de Valores Acessórios</Title>
				<Title lang="es">Tipos de Valores Adicionales</Title>
				<Title lang="en">Accessory Values Type</Title>
				<Function>FINA035</Function>
				<Type>1</Type>
				<Tables>FKC</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000024268</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Valores,acessorios,complementos,valor,acessorio,complementares,financeiro,cobranca,receber</KeyWord>
					<KeyWord lang="es">Valores,adicionales,complementos,valor,adicional,adicionales,financiero,cobranza,cobrar</KeyWord>
					<KeyWord lang="en">Values,accessories,complements,value,accessory,complementary,financial,collection,receive</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Orçamentos</Title>
				<Title lang="es">Presupuestos</Title>
				<Title lang="en">Budget</Title>
				<Function>FINA020</Function>
				<Type>1</Type>
				<Tables>SE7</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001102</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Financeiro,classificação,classificações,categorias,classes,condição,condições,gêneros,tipos,naturezas</KeyWord>
					<KeyWord lang="es">Financiero,clasificacion,clasificaciones,categorias,clases,condicion,condiciones,generos,tipos,modalidades</KeyWord>
					<KeyWord lang="en">Financial,classification,classification,categories,classes,condition,conditions,type,types,class</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Naturezas</Title>
				<Title lang="es">Modalidades</Title>
				<Title lang="en">Classes</Title>
				<Function>FINA010</Function>
				<Type>1</Type>
				<Tables>SED</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001099</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Financeiro,classificação,classificações,categorias,classe,condição,condições,gêneros,tipos</KeyWord>
					<KeyWord lang="es">Financiero,clasificacion,clasificaciones,categorias,clase,condicion,condiciones,generos,tipos</KeyWord>
					<KeyWord lang="en">Financial,classification,classification,categories,class,condition,conditions,type,types</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Contatos</Title>
				<Title lang="es">Contactos</Title>
				<Title lang="en">Contacts</Title>
				<Function>TMKA070</Function>
				<Type>1</Type>
				<Tables>SU5</Tables>
				<Tables>SQO</Tables>
				<Tables>SQB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>13</Owner>
				<ItemID>0000001104</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Canal,canais,vendedores,compradores,pessoas,relacionamentos,comunicação,comunicações</KeyWord>
					<KeyWord lang="es">Canal,canales,vendedores,compradores,personas,relaciones,comunicacion,comunicaciones</KeyWord>
					<KeyWord lang="en">Channel,channels,sales_representatives,purchasers,people,relationships,communication,communications</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Manutenção de Tabelas Auxiliares</Title>
				<Title lang="es">Mantenimiento de Tablas Auxiliares</Title>
				<Title lang="en">Auxiliary Table Maintenance</Title>
				<Function>FINA007</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001083</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Manutenções,reparos</KeyWord>
					<KeyWord lang="es">Mantenimientos,reparos</KeyWord>
					<KeyWord lang="en">Maintenance,repair</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Lançamento Padrão</Title>
				<Title lang="es">Asiento Estandar</Title>
				<Title lang="en">Standard Entry</Title>
				<Function>CTBA080</Function>
				<Type>1</Type>
				<Tables>CT5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>34</Owner>
				<ItemID>0000001105</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Lançamentos,contabilidade,contabilização,contabilizações</KeyWord>
					<KeyWord lang="es">Asientos,contabilidad,contabilizacion,contabilizaciones</KeyWord>
					<KeyWord lang="en">Entries,accounting,accounting,accounting</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Contrato Bancário</Title>
				<Title lang="es">Contrato Bancario</Title>
				<Title lang="en">Bank Contract</Title>
				<Function>FINA120</Function>
				<Type>1</Type>
				<Tables>SE9</Tables>
				<Tables>SE0</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>6</Owner>
				<ItemID>0000001112</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Bancos,aplicações,contratos,aplicação</KeyWord>
					<KeyWord lang="es">Bancos,inversiones,contratos,inversion</KeyWord>
					<KeyWord lang="en">Banks,applications,contracts,application</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Tipos de Títulos</Title>
				<Title lang="es">Tipos de Titulos</Title>
				<Title lang="en">Bill Types</Title>
				<Function>FINA015</Function>
				<Type>1</Type>
				<Tables>SES</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>6</Owner>
				<ItemID>0000001108</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Classificação,classificações,categorias,classes,gêneros</KeyWord>
					<KeyWord lang="es">Clasificacion,clasificaciones,categorias,clases,generos</KeyWord>
					<KeyWord lang="en">Classification,classification,categories,class,type</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">M-messenger</Title>
				<Title lang="es">M-messenger</Title>
				<Title lang="en">M-messenger</Title>
				<Function>MATA045</Function>
				<Type>1</Type>
				<Tables>SAN</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000011328</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Mensagens,mensagem,comunicação,comunicações</KeyWord>
					<KeyWord lang="es">Mensajes,mensaje,comunicacion,comunicaciones</KeyWord>
					<KeyWord lang="en">Messages,message,communication,communications</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Parâmetros de Bancos</Title>
				<Title lang="es">Parametros de Bancos</Title>
				<Title lang="en">Bank Parameters</Title>
				<Function>FINA130</Function>
				<Type>1</Type>
				<Tables>SEE</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>6</Owner>
				<ItemID>0000001114</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cnab,cobranças</KeyWord>
					<KeyWord lang="es">Cnab,cobros</KeyWord>
					<KeyWord lang="en">Cnab,collection</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Espécies Bol. Registrado</Title>
				<Title lang="es">Clases Bol. Regist</Title>
				<Title lang="en">Types Bk Slips Registered</Title>
				<Function>FINA714</Function>
				<Type>1</Type>
				<Tables>F77</Tables>
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				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000017283</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Espécie,espécies,boleto,registrado</KeyWord>
					<KeyWord lang="es">Clase,clases,boleta,registrada</KeyWord>
					<KeyWord lang="en">Kind,kind,bankslip,registered</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Ocorrêcias de Extratos</Title>
				<Title lang="es">Ocurrencias de Extractos</Title>
				<Title lang="en">Statement Occurrences</Title>
				<Function>FINA480</Function>
				<Type>1</Type>
				<Tables>SEJ</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>6</Owner>
				<ItemID>0000001118</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Bancos,cnab,contas,envios,retornos</KeyWord>
					<KeyWord lang="es">Bancos,cnab,cuentas,envios,retornos</KeyWord>
					<KeyWord lang="en">Banks,cnab,accounts,sendings,returns</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Condições Pagamento</Title>
				<Title lang="es">Condiciones Pago</Title>
				<Title lang="en">Payment Terms</Title>
				<Function>MATA360</Function>
				<Type>1</Type>
				<Tables>SE4</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>4</Owner>
				<ItemID>0000001120</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Condição,parcelas,pagar,receber,títulos,pagamentos,embolsos,prazos</KeyWord>
					<KeyWord lang="es">Condicion,cuotas,pagar,cobrar,titulos,pagos,embolsos,plazos</KeyWord>
					<KeyWord lang="en">Condition,installments,pay,receive,titles,payments,imbursements,terms</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Recibos X Cobradores</Title>
				<Title lang="es">Recibos X Cobradores</Title>
				<Title lang="en">Receipts X Suppliers</Title>
				<Function>FINA013</Function>
				<Type>1</Type>
				<Tables>SAQ</Tables>
				<Tables>SEY</Tables>
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				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000011611</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Recibos,cobradores,associação,associações,amarração,amarrações</KeyWord>
					<KeyWord lang="es">Recibos,cobradores,asociacion,asociaciones,vinculacion,vinculaciones</KeyWord>
					<KeyWord lang="en">Receipts,collectors,association,associations,checklist,checklists</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Manutenção Comissões de Cobradores</Title>
				<Title lang="es">Mantenimiento Comisiones de Cobradores</Title>
				<Title lang="en">Collector Commission Maintenance</Title>
				<Function>FINA012</Function>
				<Type>1</Type>
				<Tables>SAQ</Tables>
				<Tables>SEX</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001124</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Comissão,manutenções</KeyWord>
					<KeyWord lang="es">Comision,mantenimientos</KeyWord>
					<KeyWord lang="en">Commission,maintenance</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Atualização do Pagamento das Comissões</Title>
				<Title lang="es">Actualizacion Del Pago de Las Comisiones</Title>
				<Title lang="en">Commission Payment Update</Title>
				<Function>FINA014</Function>
				<Type>1</Type>
				<Tables>SEX</Tables>
				<Tables>SE2</Tables>
				<Tables>SAQ</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001127</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Comissão,pagamentos,atualizações</KeyWord>
					<KeyWord lang="es">Comision,pagos,actualizaciones</KeyWord>
					<KeyWord lang="en">Commission,payments,updates</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Fórmulas</Title>
				<Title lang="es">Formulas</Title>
				<Title lang="en">Formulas</Title>
				<Function>CFGX019</Function>
				<Type>1</Type>
				<Tables>SM2</Tables>
				<Tables>SM4</Tables>
				<Tables>SU0</Tables>
				<Tables>SU5</Tables>
				<Tables>SU7</Tables>
				<Tables>SUS</Tables>
				<Tables>SUV</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>99</Owner>
				<ItemID>0000001128</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Customização,customizações,personalização,personalizações</KeyWord>
					<KeyWord lang="es">Personalizacion,personalizaciones,personalizacion,personalizaciones</KeyWord>
					<KeyWord lang="en">Customization,customization,customization,customization</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Administradora Financeira</Title>
				<Title lang="es">Administradora Financiera</Title>
				<Title lang="en">Financial Company</Title>
				<Function>LOJA070</Function>
				<Type>1</Type>
				<Tables>SEA</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>12</Owner>
				<ItemID>0000001137</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cartões,operadoras,cartão,créditos,administradoras</KeyWord>
					<KeyWord lang="es">Tarjetas,operadoras,tarjeta,creditos,administradoras</KeyWord>
					<KeyWord lang="en">Cards,operators,card,credit,administrators</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cartas de Cobrança</Title>
				<Title lang="es">Cartas de Cobro</Title>
				<Title lang="en">Collection Letters</Title>
				<Function>FINA810</Function>
				<Type>1</Type>
				<Tables>FWP</Tables>
				<Tables>FWQ</Tables>
				<Tables>FWS</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000021837</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cartas,cobrança,títulos,receber,financeiro</KeyWord>
					<KeyWord lang="es">Cartas,cobranza,títulos,cobrar,financiero</KeyWord>
					<KeyWord lang="en">Letters,billing,bills,receive,financials</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Processos de Bloqueio de Contas a Receber</Title>
				<Title lang="es">Procesos de Bloqeo de Ctas Por Cobrar</Title>
				<Title lang="en">Block Processes Of Accounts Receivable</Title>
				<Function>FINA023</Function>
				<Type>1</Type>
				<Tables>FW1</Tables>
				<Tables>FW2</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000020541</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Campos Flexíveis Gesplan</Title>
				<Title lang="es">Campos Flexibles Gesplan</Title>
				<Title lang="en">Gesplan Flexible Fields</Title>
				<Function>FING010</Function>
				<Type>1</Type>
				<Tables>F7O</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000023026</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Campos Flexíveis Gesplan</KeyWord>
					<KeyWord lang="es">Campos Flexibles Gesplan</KeyWord>
					<KeyWord lang="en">Gesplan Flexible Fields</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Controle de Cartão de Crédito</Title>
				<Title lang="es">Control de Tarjeta de Credito</Title>
				<Title lang="en">Credit Card Contol</Title>
				<Function>FINA098</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE5</Tables>
				<Tables>FR0</Tables>
				<Tables>FRB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001205</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cartões,créditos,controles,operadoras</KeyWord>
					<KeyWord lang="es">Tarjetas,creditos,controles,operadoras</KeyWord>
					<KeyWord lang="en">Cards,credit,controls,operators</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Novo Gestor Financeiro</Title>
				<Title lang="es">Nuevo Administrador Financiero</Title>
				<Title lang="en">New Financial Manager</Title>
				<Function>FINA710</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000017240</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Painéis,gestores,novo,painel,gestor</KeyWord>
					<KeyWord lang="es">Paneles,administradores,nuevo,panel,administrador</KeyWord>
					<KeyWord lang="en">Panels,managers,new,panel,manager</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Contas a Receber</Title>
			<Title lang="es">Cuentas Por Cobrar</Title>
			<Title lang="en">Accts. Receivable</Title>
			<ItemID>0000011617</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Contas a Receber</Title>
				<Title lang="es">Ctas Por Cobrar</Title>
				<Title lang="en">Accounts Receivabl</Title>
				<Function>FINA040</Function>
				<Type>1</Type>
				<Tables>SA1</Tables>
				<Tables>SA3</Tables>
				<Tables>SA6</Tables>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SED</Tables>
				<Tables>SI1</Tables>
				<Tables>SI2</Tables>
				<Tables>SI3</Tables>
				<Tables>SI5</Tables>
				<Tables>SI6</Tables>
				<Tables>SM2</Tables>
				<Tables>SI7</Tables>
				<Tables>VCB</Tables>
				<Tables>SEV</Tables>
				<Tables>AFR</Tables>
				<Tables>SEZ</Tables>
				<Tables>SK1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001164</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Financeiro,titulos,impostos,clientes</KeyWord>
					<KeyWord lang="es">Financiero,titulos,impuestos,clientes</KeyWord>
					<KeyWord lang="en">Financial,bills,taxes,customers</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Renegociação de Títulos a Receber</Title>
				<Title lang="es">Renegociacion de Titulos Por Cobrar</Title>
				<Title lang="en">Renegotiation Of Bills Receivable</Title>
				<Function>FINA045</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001168</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Renegociar,provisórios,renegociações</KeyWord>
					<KeyWord lang="es">Renegociar,provisorio,renegociaciones</KeyWord>
					<KeyWord lang="en">Renegotiate,provisory,renegotiation</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Transferências</Title>
				<Title lang="es">Transferencias</Title>
				<Title lang="en">Transfers</Title>
				<Function>FINA060</Function>
				<Type>1</Type>
				<Tables>SA1</Tables>
				<Tables>SA6</Tables>
				<Tables>SE1</Tables>
				<Tables>SE5</Tables>
				<Tables>SE8</Tables>
				<Tables>SEA</Tables>
				<Tables>SI1</Tables>
				<Tables>SI2</Tables>
				<Tables>SI3</Tables>
				<Tables>SI5</Tables>
				<Tables>SI6</Tables>
				<Tables>SM2</Tables>
				<Tables>SI7</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001171</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cnab,transferir,comunicação,bancos,bancárias,comunicações,borderôs</KeyWord>
					<KeyWord lang="es">Cnab,transferir,comunicacion,bancos,bancarias,comunicaciones,borderos</KeyWord>
					<KeyWord lang="en">Cnab,transfer,communication,banks,banking,communications,borderaux</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Compensação de Contas a Receber</Title>
				<Title lang="es">Compensacion de Cuentas Por Cobrar</Title>
				<Title lang="en">Compensation Of Accounts Receivable</Title>
				<Function>FINA330</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE5</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001182</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Compensar,compensações,adiantamentos,financeiro,recebimentos</KeyWord>
					<KeyWord lang="es">Compensar,compensaciones,anticipos,financiero,cobros</KeyWord>
					<KeyWord lang="en">Compensate,compensations,advances,financial,receipt</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Controle de Cheques a Receber</Title>
				<Title lang="es">Control de Cheques Por Cobrar</Title>
				<Title lang="en">Control Of Checks Receivable</Title>
				<Function>FINA096</Function>
				<Type>1</Type>
				<Tables>SA1</Tables>
				<Tables>SE1</Tables>
				<Tables>SEF</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001195</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Recebidos,terceiros,recebimentos,controles</KeyWord>
					<KeyWord lang="es">Cobrados,terceros,cobros,controles</KeyWord>
					<KeyWord lang="en">Received,third_parties,receivings,controls</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Liquidação</Title>
				<Title lang="es">Liquidacion</Title>
				<Title lang="en">Settlement</Title>
				<Function>FINA460</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001196</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Liquidações,receber,recebimentos,financeiro,negociação,negociações,reliquidação,reliquidações,parcelamentos</KeyWord>
					<KeyWord lang="es">Liquidaciones,cobrar,cobros,financiero,negociacion,negociaciones,reliquidacion,reliquidaciones,pagoaplazos</KeyWord>
					<KeyWord lang="en">Settlements,receive,receiving,financial,negotiation,negotiation,resettlement,resettlements,installments</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Simulação de Liquidação</Title>
				<Title lang="es">Simulacro de Liquidación</Title>
				<Title lang="en">Simulation Of Settlement</Title>
				<Function>FINA460A</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>FO0</Tables>
				<Tables>FO1</Tables>
				<Tables>FO2</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000023237</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Liquidações,receber,recebimentos,simulação,negociação,negociações,liquidação,parcelamentos,financeiro,simulações</KeyWord>
					<KeyWord lang="es">Liquidaciones,cobrar,cobranzas,simulacro,negociación,negociaciones,liquidación,cuotas,financiero,simulacros</KeyWord>
					<KeyWord lang="en">Settlements,receive,receivables,simulation,begotiation,negotiation,settlement,installment,financial,simulations</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Solicitação de Transferência</Title>
				<Title lang="es">Solicitacion de Transferencia</Title>
				<Title lang="en">Transfer Request</Title>
				<Function>FINA620</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001197</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Solicitações,transferências,solicitar,financeiro,receber,títulos</KeyWord>
					<KeyWord lang="es">Solicitudes,transferencias,solicitar,financiero,cobrar,titulos</KeyWord>
					<KeyWord lang="en">Requests,transfers,request,financial,receive,titles</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Aprovação e Rejeição da Transferência</Title>
				<Title lang="es">Aprobacion Y Rechazo de Transferencia</Title>
				<Title lang="en">Transfer Approval And Rejection</Title>
				<Function>FINA630</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001200</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Aprovar,aprovações,transferências,títulos,receber,financeiro,recebimentos</KeyWord>
					<KeyWord lang="es">Aprobar,aprobaciones,transferencias,titulos,cobrar,financiero,cobros</KeyWord>
					<KeyWord lang="en">Approve,approvals,transfer,titles,receive,financial,receivings</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Situação Cobrança</Title>
				<Title lang="es">Situacion Cobranza</Title>
				<Title lang="en">Collection Status</Title>
				<Function>FINA022</Function>
				<Type>1</Type>
				<Tables>FRV</Tables>
				<Tables>SE1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000016619</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Bancos,cobranças,borderôs,carteiras,transferências,situações</KeyWord>
					<KeyWord lang="es">Bancos,cobros,borderos,carteras,transferencias,situaciones</KeyWord>
					<KeyWord lang="en">Banks,invoicing,borderaux,portfolio,transfer,situation</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cobranças Diversas</Title>
				<Title lang="es">Totvs Recibo</Title>
				<Title lang="en">Several Collections</Title>
				<Function>FINA998</Function>
				<Type>1</Type>
				<Tables>FJT</Tables>
				<Tables>SEL</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000013569</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Conciliação Automática</Title>
				<Title lang="es">Conciliacion Automatica</Title>
				<Title lang="en">Automatic Conciliation</Title>
				<Function>FINA471</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001256</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Conciliar,conciliações,reconciliações,automáticas,bancos,financeiro,reconciliar,extratos</KeyWord>
					<KeyWord lang="es">Conciliar,conciliaciones,conciliaciones,automaticas,bancos,financiero,conciliar,extractos</KeyWord>
					<KeyWord lang="en">Reconcile,reconciliation,reconciliations,automatic,banks,financial,reconcile,statements</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Envio de Cartas de Cobrança</Title>
				<Title lang="es">Envío de Cartas de Cobranza</Title>
				<Title lang="en">Sending Of Collection Letters</Title>
				<Function>FINA811</Function>
				<Type>1</Type>
				<Tables>FWP</Tables>
				<Tables>FWQ</Tables>
				<Tables>FWS</Tables>
				<Tables>FWT</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000021836</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Envio,cartas,cobrança,titulos,receber,financeiro</KeyWord>
					<KeyWord lang="es">Envío,cartas,cobranza,títulos,cobrar,financiero</KeyWord>
					<KeyWord lang="en">Sending,letters,billing,bills,receive,financial</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Controle Cartão de Crédito</Title>
				<Title lang="es">Control Tarjeta de Credito</Title>
				<Title lang="en">Credit Card Control</Title>
				<Function>FINA099</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Tables>FR0</Tables>
				<Tables>FRC</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001252</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cartões,créditos,controles</KeyWord>
					<KeyWord lang="es">Tarjetas,creditos,controles</KeyWord>
					<KeyWord lang="en">Cards,credit,control</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Provis Dev Duvidos</Title>
				<Title lang="es">Provis Cobr Dudosa</Title>
				<Title lang="en">Doubt Ret Prov</Title>
				<Function>FINA645</Function>
				<Type>1</Type>
				<Tables>FJX</Tables>
				<Tables>FJY</Tables>
				<Tables>FJZ</Tables>
				<Tables>FWZ</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000016237</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Pdd,provisão</KeyWord>
					<KeyWord lang="es">Pdd,provisión</KeyWord>
					<KeyWord lang="en">Pdd,provision</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Contas a Pagar</Title>
			<Title lang="es">Cuentas Por Pagar</Title>
			<Title lang="en">Accounts Payable</Title>
			<ItemID>0000011616</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Contas a Pagar</Title>
				<Title lang="es">Ctas Por Pagar</Title>
				<Title lang="en">Accounts Payable</Title>
				<Function>FINA050</Function>
				<Type>1</Type>
				<Tables>SA1</Tables>
				<Tables>SA2</Tables>
				<Tables>SA6</Tables>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SED</Tables>
				<Tables>SI1</Tables>
				<Tables>SI2</Tables>
				<Tables>SI3</Tables>
				<Tables>SI5</Tables>
				<Tables>SI6</Tables>
				<Tables>SM2</Tables>
				<Tables>SI7</Tables>
				<Tables>VCB</Tables>
				<Tables>SEV</Tables>
				<Tables>AFR</Tables>
				<Tables>SEZ</Tables>
				<Tables>NUH</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001208</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Financeiro,títulos,fornecedores,impostos,pagamentos,embolsos</KeyWord>
					<KeyWord lang="es">Financiero,titulos,proveedores,impuestos,pagos,embolsos</KeyWord>
					<KeyWord lang="en">Financial,titles,suppliers,tax,payments,imbursement</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt"> </Title>
				<Title lang="es">Baja de Cuentas Por Pagar</Title>
				<Title lang="en">Accounts Payable Posting</Title>
				<Function>FINA080</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SE3</Tables>
				<Tables>SI1</Tables>
				<Tables>SI2</Tables>
				<Tables>SI3</Tables>
				<Tables>SI4</Tables>
				<Tables>SI5</Tables>
				<Tables>SI6</Tables>
				<Tables>SEF</Tables>
				<Tables>SI7</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000022686</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es">Pagos,bajar,financiero,titulos,proveedores,impuestos,reembolsos,bancos,borderos,anticipos</KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Reconciliação Bancária</Title>
				<Title lang="es">Reconciliacion Bancaria</Title>
				<Title lang="en">Bank Reconciliation</Title>
				<Function>FINA380</Function>
				<Type>1</Type>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001254</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Conciliar,conciliações,reconciliações,bancos,financeiro,reconciliar</KeyWord>
					<KeyWord lang="es">Conciliar,conciliaciones,conciliaciones,bancos,financiero,conciliar</KeyWord>
					<KeyWord lang="en">Reconcile,reconciliation,reconciliations,banks,financial,reconcile</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Borderô Pagamentos</Title>
				<Title lang="es">Bordero Pagos</Title>
				<Title lang="en">Payments Packing Slip</Title>
				<Function>FINA240</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SEA</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001214</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Borderôs,títulos,pagar,fornecedores,embolsos</KeyWord>
					<KeyWord lang="es">Borderos,titulos,pagar,proveedores,embolsos</KeyWord>
					<KeyWord lang="en">Borderaux,titles,pay,supplier,imbursement</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Borderô Com Impostos</Title>
				<Title lang="es">Borderó Con Impuestos</Title>
				<Title lang="en">Bordereau With Taxes</Title>
				<Function>FINA241</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SEA</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000014869</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Borderôs,impostos,pagar,títulos,fornecedores</KeyWord>
					<KeyWord lang="es">Borderós,impuestos,pagar,títulos,proveedores</KeyWord>
					<KeyWord lang="en">Statements,taxes,payable,bills,suppliers</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Borderô Automático</Title>
				<Title lang="es">Bordero Automatico</Title>
				<Title lang="en">Automatic Statement</Title>
				<Function>FINA245</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019795</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Borderôs,títulos,pagar,automático,fornecedores,impostos</KeyWord>
					<KeyWord lang="es">Borderos,titulos,pagar,automatico,proveedores,impuestos</KeyWord>
					<KeyWord lang="en">Statements,bills,pay,automatic,suppliers,taxes</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Compensação Entre Carteiras</Title>
				<Title lang="es">Compensacion Entre Carteras</Title>
				<Title lang="en">Compensation Between Portfolios</Title>
				<Function>FINA450</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001185</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Compensações,pagar,receber,cec</KeyWord>
					<KeyWord lang="es">Compensaciones,pagar,cobrar,cec</KeyWord>
					<KeyWord lang="en">Compensation,pay,receive,cec</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Compensação Contas a Pagar</Title>
				<Title lang="es">Compensacion Cuentas Por Pagar</Title>
				<Title lang="en">Compensation Payable Accounts</Title>
				<Function>FINA340</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001224</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Compensar,financeiro,adiantamentos,compensações,pagamentos,embolsos</KeyWord>
					<KeyWord lang="es">Compensar,financiero,anticipos,compensaciones,pagos,embolsos</KeyWord>
					<KeyWord lang="en">Compensate,financial,advances,compensations,payments,reimburse</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cancelar Ord. Pagamento</Title>
				<Title lang="es">Anular Ord. Pago</Title>
				<Title lang="en">Null Pay Order</Title>
				<Function>FINA086</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000012643</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Controle Cheques</Title>
				<Title lang="es">Control Cheques</Title>
				<Title lang="en">Check Control</Title>
				<Function>FINA095</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000011601</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Talão,talões,controles,talonários</KeyWord>
					<KeyWord lang="es">Talonario,talonarios,controles,talonarios</KeyWord>
					<KeyWord lang="en">Checkbook,checkbooks,controls,checkbooks</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Liberação Para Baixa</Title>
				<Title lang="es">Liberacion Para Baja</Title>
				<Title lang="en">Release For Write-off</Title>
				<Function>FINA580</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001236</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Liberações,baixas,alçadas,aprovação,aprovações,financeiro,pagamentos,pagar,liberar,embolsos</KeyWord>
					<KeyWord lang="es">Autorizaciones,bajas,alzadas,aprobacion,aprobaciones,financiero,pagos,pagar,autorizar,embolsos</KeyWord>
					<KeyWord lang="en">Releases,writeoff,jurisdiction,approval,approvals,financial,payments,pay,release,imbursement</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Liquidação</Title>
				<Title lang="es">Liquidacion</Title>
				<Title lang="en">Settlement</Title>
				<Function>FINA565</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001238</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Liquidações,pagar,negociar,negociação,negociações,reliquidação,reliquidações,parcelar,parcelamentos,financeiro</KeyWord>
					<KeyWord lang="es">Liquidaciones,pagar,negociar,negociacion,negociaciones,reliquidacion,reliquidaciones,pagaraplazo,pagoaplazos,financiero</KeyWord>
					<KeyWord lang="en">Settlements,pay,negotiate,negotiation,negotiations,resettlement,resettlements,installments,installments,financial</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Solicitação de Transferência</Title>
				<Title lang="es">Solicitud de Transferencia</Title>
				<Title lang="en">Transfer Request</Title>
				<Function>FINA621</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SE6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000018323</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Solicitações,transferências,solicitar,financeiro,pagar,títulos</KeyWord>
					<KeyWord lang="es">Solicitudes,transferencias,solicitar,financiero,pagar,titulos</KeyWord>
					<KeyWord lang="en">Requests,transfer,request,financial,pay,titles</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Aprovação e Rejeição da Transferência</Title>
				<Title lang="es">Aprobacion Y Rechazo de Transferencia</Title>
				<Title lang="en">Approval And Rejection Of Transfer</Title>
				<Function>FINA631</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SE6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000018324</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Aprovar,aprovações,transferências,títulos,pagar,financeiro,recebimentos</KeyWord>
					<KeyWord lang="es">Aprobar,aprobaciones,transferencias,titulos,pagar,financiero,cobro</KeyWord>
					<KeyWord lang="en">Approve,approvals,transfer,titles,pay,financial,receivings</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Resgate, Pagamento e Empréstimos</Title>
				<Title lang="es">Reintegro, Pago Y Prestamo</Title>
				<Title lang="en">Rescue, Payment And Loans</Title>
				<Function>FINA181</Function>
				<Type>1</Type>
				<Tables>SEG</Tables>
				<Tables>SE5</Tables>
				<Tables>SA6</Tables>
				<Tables>SI1</Tables>
				<Tables>SI2</Tables>
				<Tables>SI6</Tables>
				<Tables>SI7</Tables>
				<Tables>SI8</Tables>
				<Tables>SEH</Tables>
				<Tables>SEI</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001279</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Aplicação,aplicações,empréstimos,resgates,pagamentos,investimentos,bancos,embolsos</KeyWord>
					<KeyWord lang="es">Inversion,inversiones,prestamos,reintegros,pagos,inversiones,bancos,embolsos</KeyWord>
					<KeyWord lang="en">Application,applications,loans,rescue,payments,investment,banks,imbursement</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Ordem de Pagamento</Title>
				<Title lang="es">Orden de Pago</Title>
				<Title lang="en">Payment Order</Title>
				<Function>FINA085A</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000015379</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Movimento Bancario</Title>
			<Title lang="es">Movim. Bancario</Title>
			<Title lang="en">Bank Transactions</Title>
			<ItemID>0000011620</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Saldos Bancários</Title>
				<Title lang="es">Saldos Bancarios</Title>
				<Title lang="en">Bank Balances</Title>
				<Function>FINA030</Function>
				<Type>1</Type>
				<Tables>SE8</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001245</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Bancos,contas,c/c,bancárias</KeyWord>
					<KeyWord lang="es">Bancos,cuentas,c/c,bancarias</KeyWord>
					<KeyWord lang="en">Banks,accounts,c/c,banks</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Movimentos Bancários</Title>
				<Title lang="es">Movimientos Bancarios</Title>
				<Title lang="en">Bank Transactions</Title>
				<Function>FINA100</Function>
				<Type>1</Type>
				<Tables>SE5</Tables>
				<Tables>AF8</Tables>
				<Tables>AF9</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001248</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Bancos,financeiro,avulsos,transferências,bancárias</KeyWord>
					<KeyWord lang="es">Bancos,financiero,sueltos,transferencias,bancarias</KeyWord>
					<KeyWord lang="en">Banks,financial,detached,transfers,bank</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Liquidação Cheques</Title>
				<Title lang="es">Liquidacion Cheques</Title>
				<Title lang="en">Checks Settlement</Title>
				<Function>FINA089</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SED</Tables>
				<Tables>SA1</Tables>
				<Tables>SE5</Tables>
				<Tables>SEF</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001249</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Baixas,liquidações</KeyWord>
					<KeyWord lang="es">Bajas,liquidaciones</KeyWord>
					<KeyWord lang="en">Writeoff,settlements</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cancelar Ord.pagto</Title>
				<Title lang="es">Anular Orden de Pago</Title>
				<Title lang="en">Cancel Pay Order</Title>
				<Function>FINA086</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SA2</Tables>
				<Tables>SF1</Tables>
				<Tables>SFE</Tables>
				<Tables>SFF</Tables>
				<Tables>SED</Tables>
				<Tables>SFB</Tables>
				<Tables>SIC</Tables>
				<Tables>SEK</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000013917</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Conciliador Backoffice</Title>
				<Title lang="es">Conciliador Backoffice</Title>
				<Title lang="en">Backoffice Conciliation Tool</Title>
				<Function>CTBA940</Function>
				<Type>1</Type>
				<Tables>SA6</Tables>
				<Tables>SEE</Tables>
				<Tables>SE5</Tables>
				<Tables>FK5</Tables>
				<Tables>SIF</Tables>
				<Tables>SIG</Tables>
				<Tables>QLB</Tables>
				<Tables>QLC</Tables>
				<Tables>QLD</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000017525</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Conciliador,conciliacao,conciliação,conciliações,conciliacoes,bancos,extratos,automatica</KeyWord>
					<KeyWord lang="es">Conciliador,conciliación,conciliación,conciliaciones,conciliaciones,bancos,extractos,automática</KeyWord>
					<KeyWord lang="en">Reconciliation_tool,reconciliation,reconciliation,reconciliations,reconciliations,banks,statements,automatic</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Manutenção de Extratos</Title>
				<Title lang="es">Mantenimeinto de Extractos</Title>
				<Title lang="en">Bank Statement Maintenance</Title>
				<Function>FINA474</Function>
				<Type>1</Type>
				<Tables>SA6</Tables>
				<Tables>SEE</Tables>
				<Tables>SE5</Tables>
				<Tables>FK5</Tables>
				<Tables>SIF</Tables>
				<Tables>SIG</Tables>
				<Tables>QLB</Tables>
				<Tables>QLC</Tables>
				<Tables>QLD</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000017550</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Extratos,manutencao,manutenção,extrato,bancos,financeiro</KeyWord>
					<KeyWord lang="es">Extractos,mantenimiento,mantenimiento,extracto,bancos,financiero</KeyWord>
					<KeyWord lang="en">Statements,maintenance,maintenance,statement,banks,financials</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Caixinha</Title>
			<Title lang="es">Caja Chica</Title>
			<Title lang="en">Petty Cash</Title>
			<ItemID>0000011613</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Manutenção</Title>
				<Title lang="es">Mantenimiento</Title>
				<Title lang="en">Maintenance</Title>
				<Function>FINA550</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SET</Tables>
				<Tables>SEU</Tables>
				<Tables>SE5</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001272</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Caixinha,financeiro,manutenções</KeyWord>
					<KeyWord lang="es">Cajachica,financiero,mantenimientos</KeyWord>
					<KeyWord lang="en">Pettycash,financial,maintenance</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Movimentos</Title>
				<Title lang="es">Movimientos</Title>
				<Title lang="en">Transactions</Title>
				<Function>FINA560</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SET</Tables>
				<Tables>SEU</Tables>
				<Tables>SE5</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001274</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Caixinha,financeiro,pessoas,adiantamentos,despesas,participantes,jurídicos,movimentação,movimentações</KeyWord>
					<KeyWord lang="es">Cajachica,financiero,personas,anticipos,gastos,participantes,juridicos,movimiento,movimientos</KeyWord>
					<KeyWord lang="en">Pettycash,financial,people,advance,expenses,participants,legal,transaction,transactions</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Aplicacoes/emprest</Title>
			<Title lang="es">Invers / Prest</Title>
			<Title lang="en">Investments/loans</Title>
			<ItemID>0000001082</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Aplicação e Empréstimo</Title>
				<Title lang="es">Inversión Y Préstamo</Title>
				<Title lang="en">Investment And Loan</Title>
				<Function>FINA171</Function>
				<Type>1</Type>
				<Tables>SEG</Tables>
				<Tables>SEH</Tables>
				<Tables>SEI</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019134</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Aplicaçoes,emprestimos</KeyWord>
					<KeyWord lang="es">Inversiones,préstamos</KeyWord>
					<KeyWord lang="en">Inversiones,préstamos</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Apropriaçao</Title>
				<Title lang="es">Atribución</Title>
				<Title lang="en">Appropriatn</Title>
				<Function>FINA182</Function>
				<Type>1</Type>
				<Tables>SEG</Tables>
				<Tables>SEH</Tables>
				<Tables>SEI</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019137</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Apropriacao</KeyWord>
					<KeyWord lang="es">Atribución</KeyWord>
					<KeyWord lang="en">Atribución</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Resgate/pagamento</Title>
				<Title lang="es">Retiro/pago</Title>
				<Title lang="en">Redemption/paymt</Title>
				<Function>FINA181</Function>
				<Type>1</Type>
				<Tables>SEG</Tables>
				<Tables>SEH</Tables>
				<Tables>SEI</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019135</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Resgate,pagamento,parcela</KeyWord>
					<KeyWord lang="es">Retiro,pago,cuota</KeyWord>
					<KeyWord lang="en">Retiro,pago,cuota</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Comissoes</Title>
			<Title lang="es">Comisiones</Title>
			<Title lang="en">Commissions</Title>
			<ItemID>0000011614</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Manutenção das Comissões</Title>
				<Title lang="es">Mantenimiento de Las Comisiones</Title>
				<Title lang="en">Commission Maintenance</Title>
				<Function>MATA490</Function>
				<Type>1</Type>
				<Tables>SE3</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>5</Owner>
				<ItemID>0000001284</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Comissão,manutenções,vendedores</KeyWord>
					<KeyWord lang="es">Comision,mantenimientos,vendedores</KeyWord>
					<KeyWord lang="en">Commission,maintenance,sales_representatives</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Atualização do Pagamento de Comissões</Title>
				<Title lang="es">Actualizacion Del Pago de Comisiones</Title>
				<Title lang="en">Commission Payment Update</Title>
				<Function>MATA530</Function>
				<Type>1</Type>
				<Tables>SE3</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>5</Owner>
				<ItemID>0000001286</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Comissão,pagamentos,vendedores,embolsos</KeyWord>
					<KeyWord lang="es">Comision,pagos,vendedores,embolsos</KeyWord>
					<KeyWord lang="en">Commission,payment,sales_representatives,imbursement</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Recálculo de Comissão Cobrador</Title>
				<Title lang="es">Recalculo de Comision Cobrador</Title>
				<Title lang="en">Recalculate Collector Commission</Title>
				<Function>FINA016</Function>
				<Type>1</Type>
				<Tables>SEX</Tables>
				<Tables>SEL</Tables>
				<Tables>SAQ</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001288</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Recálculos,comissões,cobradores</KeyWord>
					<KeyWord lang="es">Recalculos,comisiones,cobradores</KeyWord>
					<KeyWord lang="en">Recalculation,commission,collectors</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Adm. Fundo Fixo</Title>
			<Title lang="es">Adm. Fondo Fijo</Title>
			<Title lang="en">Fixed Fund Mngmt.</Title>
			<ItemID>0000011409</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Grupo de Gestores</Title>
				<Title lang="es">Grupo de Gestores</Title>
				<Title lang="en">Manager Group</Title>
				<Function>FINA005</Function>
				<Type>1</Type>
				<Tables>FRO</Tables>
				<Tables>FRP</Tables>
				<Tables>FRQ</Tables>
				<Tables>FRR</Tables>
				<Tables>FRS</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000011326</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Fundos,fixos,grupos</KeyWord>
					<KeyWord lang="es">Fondos,fijos,grupos</KeyWord>
					<KeyWord lang="en">Funds,fixed,groups</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Gestor Financeiro</Title>
				<Title lang="es">Gestor Financiero</Title>
				<Title lang="en">Financial Manager</Title>
				<Function>FINA003</Function>
				<Type>1</Type>
				<Tables>FRO</Tables>
				<Tables>FRP</Tables>
				<Tables>FRQ</Tables>
				<Tables>FRR</Tables>
				<Tables>FRS</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000011324</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Fundos,fixos,gestores</KeyWord>
					<KeyWord lang="es">Fondos,fijos,gestores</KeyWord>
					<KeyWord lang="en">Funds,fixed,managers</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Administradores Financeiros</Title>
				<Title lang="es">Administradores Financieros</Title>
				<Title lang="en">Financial Managers</Title>
				<Function>FINA002</Function>
				<Type>1</Type>
				<Tables>FRO</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000011410</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Fundos,fixos,administradoras,financeiras</KeyWord>
					<KeyWord lang="es">Fondos,fijos,administradoras,financieras</KeyWord>
					<KeyWord lang="en">Funds,fixed,managers,financial</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Grupo de Analistas</Title>
				<Title lang="es">Grupo de Analistas</Title>
				<Title lang="en">Analyst Group</Title>
				<Function>FINA004</Function>
				<Type>1</Type>
				<Tables>FRO</Tables>
				<Tables>FRP</Tables>
				<Tables>FRQ</Tables>
				<Tables>FRR</Tables>
				<Tables>FRS</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000011325</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Fundos,fixos,grupos</KeyWord>
					<KeyWord lang="es">Fondos,fijos,grupos</KeyWord>
					<KeyWord lang="en">Funds,fixed,groups</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Aprovadores X Superiores</Title>
				<Title lang="es">Aprobadores X Superiores</Title>
				<Title lang="en">Approvers X Superiors</Title>
				<Function>FINA006</Function>
				<Type>1</Type>
				<Tables>FRO</Tables>
				<Tables>FRP</Tables>
				<Tables>FRQ</Tables>
				<Tables>FRR</Tables>
				<Tables>FRS</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000011327</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Fundos,fixos,superiores,associação,associações,amarração,amarrações</KeyWord>
					<KeyWord lang="es">Fondos,fijos,superiores,asociacion,asociaciones,vinculacion,vinculaciones</KeyWord>
					<KeyWord lang="en">Funds,fixed,greater,association,associations,checklist,checklists</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Entrada de Documento Em Trânsito</Title>
				<Title lang="es">Entrada de Documento En Transito</Title>
				<Title lang="en">Inflow Document In Transit</Title>
				<Function>FINA845</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000012516</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Documentos,entradas</KeyWord>
					<KeyWord lang="es">Documentos,entradas</KeyWord>
					<KeyWord lang="en">Documents,inflow</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Pré-ordem de Pagamento Ii</Title>
				<Title lang="es">Preorden de Pago Ii</Title>
				<Title lang="en">Payment Order Ii</Title>
				<Function>FINA855</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000012016</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Pagos,titulos,pagamentos,ordens,embolsos,ordens</KeyWord>
					<KeyWord lang="es">Pagados,titulos,pagos,ordenes,embolsos,ordenes</KeyWord>
					<KeyWord lang="en">Payments,bills,payments,orders,reimburse,orders</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Ordem Pagamento Modelo Ii</Title>
				<Title lang="es">Orden Pago Modelo Ii</Title>
				<Title lang="en">Payment Order Model Ii</Title>
				<Function>FINA847</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000012017</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Pago,pagamentos,ordens,baixas,embolsos</KeyWord>
					<KeyWord lang="es">Pagado,pagos,ordenes,bajas,embolsos</KeyWord>
					<KeyWord lang="en">Paid,payments,orders,writeoff,imbursement</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Solicitação de Fundo</Title>
				<Title lang="es">Solicitacion de Fondo</Title>
				<Title lang="en">Fund Request</Title>
				<Function>FINA585</Function>
				<Type>1</Type>
				<Tables>FJA</Tables>
				<Tables>SEK</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000012513</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Fundos,adiantamentos,solicitações</KeyWord>
					<KeyWord lang="es">Fondos,anticipos,solicitudes</KeyWord>
					<KeyWord lang="en">Funds,advance,requests</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cheques Emitidos</Title>
				<Title lang="es">Cheques Emitidos</Title>
				<Title lang="en">Checks Issued</Title>
				<Function>FINA095</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000012611</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Emissão,emissões</KeyWord>
					<KeyWord lang="es">Emision,emisiones</KeyWord>
					<KeyWord lang="en">Issue,issue</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cheques Recebidos</Title>
				<Title lang="es">Cheques Recibidos</Title>
				<Title lang="en">Checks Collected</Title>
				<Function>FINA096</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000012612</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Recebimentos,receber</KeyWord>
					<KeyWord lang="es">Cobros,cobrar</KeyWord>
					<KeyWord lang="en">Receipt,receive</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Conciliação Bancária</Title>
				<Title lang="es">Conciliacion Bancaria</Title>
				<Title lang="en">Bank Conciliation</Title>
				<Function>FINA472</Function>
				<Type>1</Type>
				<Tables>FJE</Tables>
				<Tables>FJF</Tables>
				<Tables>FJG</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000013722</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Conciliar,conciliações,reconciliar,reconciliações,reconciliação,bancos,extratos</KeyWord>
					<KeyWord lang="es">Conciliar,conciliaciones,conciliar,conciliaciones,conciliacion,bancos,extractos</KeyWord>
					<KeyWord lang="en">Reconcile,reconciliations,reconcile,reconciliations,reconciliation,banks,statements</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Viagens</Title>
			<Title lang="es">Viajes</Title>
			<Title lang="en">Trip</Title>
			<ItemID>0000015724</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Log de Integração</Title>
				<Title lang="es">Log de Integrac.</Title>
				<Title lang="en">Integration Log</Title>
				<Function>FINA663</Function>
				<Type>1</Type>
				<Tables>FL0</Tables>
				<Tables>FL1</Tables>
				<Tables>FL2</Tables>
				<Tables>FL3</Tables>
				<Tables>FL4</Tables>
				<Tables>FL5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000015726</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Reserve,viagens,viagem,integrações,logs</KeyWord>
					<KeyWord lang="es">Reserve,viajes,viaje,integraciones,logs</KeyWord>
					<KeyWord lang="en">Reservation,trips,trip,integration,logs</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Nível Cargo</Title>
				<Title lang="es">Nivel Cargo</Title>
				<Title lang="en">Position Level</Title>
				<Function>FINA671</Function>
				<Type>1</Type>
				<Tables>FL0</Tables>
				<Tables>FL1</Tables>
				<Tables>FL2</Tables>
				<Tables>FL3</Tables>
				<Tables>FL4</Tables>
				<Tables>FL5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000015729</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Reserve,viagens,viagem,cargos,níveis</KeyWord>
					<KeyWord lang="es">Reserve,viajes,viaje,cargos,niveles</KeyWord>
					<KeyWord lang="en">Reservation,trips,trip,positions,levels</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Transferência Participante</Title>
				<Title lang="es">Transferencia Participante</Title>
				<Title lang="en">Participant Transfer</Title>
				<Function>FINA675</Function>
				<Type>1</Type>
				<Tables>RD0</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000015732</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Reserve,viagens,viagem,participantes,transferências</KeyWord>
					<KeyWord lang="es">Reserve,viajes,viaje,participantes,transferencias</KeyWord>
					<KeyWord lang="en">Reservation,trips,trip,participants,transfer</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Backoffice Protheus X Reserve</Title>
				<Title lang="es">Backoffice Protheus X Reserve</Title>
				<Title lang="en">Backoffice Protheus X Reserve</Title>
				<Function>FINA669</Function>
				<Type>1</Type>
				<Tables>FL0</Tables>
				<Tables>FL1</Tables>
				<Tables>FL2</Tables>
				<Tables>FL3</Tables>
				<Tables>FL4</Tables>
				<Tables>FL5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000015727</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Reserve,viagens,viagem,backoffice</KeyWord>
					<KeyWord lang="es">Reserve,viajes,viaje,backoffice</KeyWord>
					<KeyWord lang="en">Reservation,trips,trip,backoffice</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Campos Obrigatórios</Title>
				<Title lang="es">Campos Obligatorios</Title>
				<Title lang="en">Required Fields</Title>
				<Function>FINA673</Function>
				<Type>1</Type>
				<Tables>FL0</Tables>
				<Tables>FL1</Tables>
				<Tables>FL2</Tables>
				<Tables>FL3</Tables>
				<Tables>FL4</Tables>
				<Tables>FL5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000015731</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Reserve,viagens,viagem</KeyWord>
					<KeyWord lang="es">Reserve,viajes,viaje</KeyWord>
					<KeyWord lang="en">Reservation,trips,trip</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Grupos de Despesas</Title>
				<Title lang="es">Grupos de Gastos</Title>
				<Title lang="en">Expense Groups</Title>
				<Function>FINA681</Function>
				<Type>1</Type>
				<Tables>FLK</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000015776</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Reserve,viagens,viagem</KeyWord>
					<KeyWord lang="es">Reserve,viajes,viaje</KeyWord>
					<KeyWord lang="en">Reservation,trips,trip</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Tipo de Despesas</Title>
				<Title lang="es">Tipo de Gastos</Title>
				<Title lang="en">Expense Type</Title>
				<Function>FINA679</Function>
				<Type>1</Type>
				<Tables>FLG</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000015779</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Reserve,viagens,viagem</KeyWord>
					<KeyWord lang="es">Reserve,viajes,viaje</KeyWord>
					<KeyWord lang="en">Reservation,trips,trip</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Grupos de Acesso</Title>
				<Title lang="es">Grupos de Accesso</Title>
				<Title lang="en">Access Groups</Title>
				<Function>FINA683</Function>
				<Type>1</Type>
				<Tables>FLI</Tables>
				<Tables>FLL</Tables>
				<Tables>RD0</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000015797</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Reserve,viagens,viagem,acessos</KeyWord>
					<KeyWord lang="es">Reserve,viajes,viaje,accesos</KeyWord>
					<KeyWord lang="en">Reservation,trips,trip,accesses</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Assistente de Configuração</Title>
				<Title lang="es">Asistente de Configuracion</Title>
				<Title lang="en">Configuration Assistant</Title>
				<Function>FINA691</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000016248</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Reserve,viagens,viagem,parâmetros,configurações,assistentes</KeyWord>
					<KeyWord lang="es">Reserve,viajes,viaje,parametros,configuraciones,asistente</KeyWord>
					<KeyWord lang="en">Reservation,trips,trip,parameters,configurations,assistants</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Viagens</Title>
				<Title lang="es">Viajes</Title>
				<Title lang="en">Trips</Title>
				<Function>FINA665</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000016283</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Reserve,viagem</KeyWord>
					<KeyWord lang="es">Reserve,viaje</KeyWord>
					<KeyWord lang="en">Reserve,trip</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Adiantamentos</Title>
				<Title lang="es">Anticipos</Title>
				<Title lang="en">Advance</Title>
				<Function>FINA667</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000016284</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Reserve,viagens,viagem</KeyWord>
					<KeyWord lang="es">Reserve,viajes,viaje</KeyWord>
					<KeyWord lang="en">Reservation,trips,trip</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Prestação de Contas</Title>
				<Title lang="es">Prestacion de Cuentas</Title>
				<Title lang="en">Rendering Of Accounts</Title>
				<Function>FINA677</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000016342</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Reserve,viagens,viagem</KeyWord>
					<KeyWord lang="es">Reserve,viajes,viaje</KeyWord>
					<KeyWord lang="en">Reservation,trips,trip</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Conferência de Serviços</Title>
				<Title lang="es">Conferencia de Servicios</Title>
				<Title lang="en">Service Conference</Title>
				<Function>FINA685</Function>
				<Type>1</Type>
				<Tables>FLQ</Tables>
				<Tables>FLR</Tables>
				<Tables>FL6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000016540</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Reserve,viagens,viagem,conferências</KeyWord>
					<KeyWord lang="es">Reserve,viajes,viaje,verificaciones</KeyWord>
					<KeyWord lang="en">Reservation,trips,trip,check</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Conferência de Serviços Ii</Title>
				<Title lang="es">Verificacion de Servicios Ii</Title>
				<Title lang="en">Service Check 2</Title>
				<Function>FINA686</Function>
				<Type>1</Type>
				<Tables>FL6</Tables>
				<Tables>FL7</Tables>
				<Tables>FL8</Tables>
				<Tables>FL9</Tables>
				<Tables>FLA</Tables>
				<Tables>FLB</Tables>
				<Tables>FLQ</Tables>
				<Tables>FLV</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000018059</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Reserve,viagens,viagem,conferências</KeyWord>
					<KeyWord lang="es">Reserve,viajes,viaje,verificaciones</KeyWord>
					<KeyWord lang="en">Reservation,trips,trip,conference</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Solicitação de Viagens</Title>
				<Title lang="es">Solicitud de Viajes</Title>
				<Title lang="en">Travel Request</Title>
				<Function>FINA666</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000023914</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Viagem,viagens</KeyWord>
					<KeyWord lang="es">Viaje,viajes</KeyWord>
					<KeyWord lang="en">Trip,trips</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Hotelaria</Title>
			<Title lang="es">Hotelería</Title>
			<Title lang="en">Hospitality</Title>
			<ItemID>0000023311</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Fatura de Hotel</Title>
				<Title lang="es">Factura de Hotel</Title>
				<Title lang="en">Hotel Invoice</Title>
				<Function>FINA791</Function>
				<Type>1</Type>
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				<Tables>FO9</Tables>
				<Tables>FOA</Tables>
				<Tables>SE1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000023313</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Hotelaria,hoteis,faturas,rps,cupons,cupom,receber,financeiro</KeyWord>
					<KeyWord lang="es">Hotelería,hoteles,facturas,rps,comprobantes,comprobante,cobrar,financiero</KeyWord>
					<KeyWord lang="en">Hospitality,hotels,invoices,rps,cupons,cupom,receive,financial</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Juridico</Title>
			<Title lang="es">Jurídico</Title>
			<Title lang="en">Legal</Title>
			<ItemID>0000012858</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Cobrança Em Lote</Title>
				<Title lang="es">Cobranza En Lote</Title>
				<Title lang="en">Batch Collection</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>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000014620</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cobranca,lote,juridico</KeyWord>
					<KeyWord lang="es">Cobranza,lote,jurídico</KeyWord>
					<KeyWord lang="en">Collection,batch,legal</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Solicitação/aprovação de Despesas</Title>
				<Title lang="es">Solicitud/aprobación de Gastos</Title>
				<Title lang="en">Request/approval Of Expenses</Title>
				<Function>JURA235</Function>
				<Type>1</Type>
				<Tables>NZQ</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000012889</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Aprovação de Despesas</Title>
				<Title lang="es">Aprobación de Gastos</Title>
				<Title lang="en">Expense Approval</Title>
				<Function>JURA235A</Function>
				<Type>1</Type>
				<Tables>NZQ</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000013794</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Juridico,aprovação,despesa</KeyWord>
					<KeyWord lang="es">Jurídico,aprobación,gastos</KeyWord>
					<KeyWord lang="en">Legal,approval,expense</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cobrança</Title>
				<Title lang="es">Cobranza</Title>
				<Title lang="en">Collection</Title>
				<Function>JURA243</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000013432</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Tabela de Rateio</Title>
				<Title lang="es">Tabla de Prorrateo</Title>
				<Title lang="en">Apportionment Table</Title>
				<Function>JURA238</Function>
				<Type>1</Type>
				<Tables>OH6</Tables>
				<Tables>OH7</Tables>
				<Tables>OH8</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000012859</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Juridico,rateio</KeyWord>
					<KeyWord lang="es">Jurídico,prorrateo</KeyWord>
					<KeyWord lang="en">Legal,apportionment</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Histórico Padrão</Title>
				<Title lang="es">Historial Estándar</Title>
				<Title lang="en">Default History</Title>
				<Function>JURA240</Function>
				<Type>1</Type>
				<Tables>OHA</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000012871</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Juridico,historico Padrao</KeyWord>
					<KeyWord lang="es">Jurídico,historial_estándar</KeyWord>
					<KeyWord lang="en">Legal,default.history</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>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
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					<KeyWord lang="en">Legal,entries,entries.between. Natures</KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Evento Financeiro</Title>
				<Title lang="es">Evento Financiero</Title>
				<Title lang="en">Financial Event</Title>
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			<Title lang="pt">Relatórios</Title>
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			<ItemID>0000013709</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Resultado Financeiro</Title>
				<Title lang="es">Resultado Financiero</Title>
				<Title lang="en">Financial Result</Title>
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					<KeyWord lang="en">Financial Result</KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Result. Fin. Por Moeda</Title>
				<Title lang="es">Result. Fin. Por Moneda</Title>
				<Title lang="en">Fin Result By Currency</Title>
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					<KeyWord lang="en">Financial Result Per Currency</KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Extrato Por Natureza/centro de Custo</Title>
				<Title lang="es">Extracto Por Modalidad/centro de Costo</Title>
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				<Title lang="pt">Cash-flow</Title>
				<Title lang="es">Cash-flow</Title>
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			<Title lang="pt">Central de Ia</Title>
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				<Title lang="pt">Insights</Title>
				<Title lang="es">Insights</Title>
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			<Title lang="pt">Cadastros</Title>
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			<Title lang="en">File</Title>
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				<Title lang="pt">Genéricos</Title>
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			<Title lang="pt">Contas a Receber</Title>
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				<Title lang="pt">Posição de Títulos a Receber</Title>
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				<Title lang="pt">Resumo Geral</Title>
				<Title lang="es">Resumen General</Title>
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			<Title lang="pt">Contas a Pagar</Title>
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				<Title lang="pt">Posição de Fornecedor</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Posição de Títulos a Pagar</Title>
				<Title lang="es">Posicion de Titulos Por Pagar</Title>
				<Title lang="en">Payable Documents Position</Title>
				<Function>FINC050</Function>
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				<Title lang="pt">Resumo Geral</Title>
				<Title lang="es">Resumen General</Title>
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				<Function>FINC330</Function>
				<Type>1</Type>
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					<KeyWord lang="pt"> </KeyWord>
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		<Menu Status="Enable">
			<Title lang="pt">Movimento Bancario</Title>
			<Title lang="es">Movim. Bancario</Title>
			<Title lang="en">Bank Transactions</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Fluxo de Caixa</Title>
				<Title lang="es">Flujo de Caja</Title>
				<Title lang="en">Cash Flow</Title>
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				<Type>1</Type>
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			<MenuItem Status="Enable">
				<Title lang="pt">Contas a Pagar e Receber</Title>
				<Title lang="es">Cuentas Por Pagar Y Cobrar</Title>
				<Title lang="en">Accounts Payable And Receivable</Title>
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					<KeyWord lang="en">Analysis,costs</KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Orçados X Reais Mês</Title>
				<Title lang="es">Presupuestado X Reales Mes</Title>
				<Title lang="en">Quoted X Real Month</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Orçados X Reais Ano</Title>
				<Title lang="es">Presupuestado X Reales Ano</Title>
				<Title lang="en">Quoted X Real Year</Title>
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				<Module>06</Module>
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					<KeyWord lang="pt">Comparativos,análises,orçados,orçadas,realizados,realizadas,naturezas</KeyWord>
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					<KeyWord lang="en">Comparative,analysis,quoted,quoted,realized,realized,class</KeyWord>
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			<Title lang="pt">Cons. Financeiras</Title>
			<Title lang="es">Cons. Financieras</Title>
			<Title lang="en">Financial Query</Title>
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				<Title lang="pt">Rastreamento</Title>
				<Title lang="es">Rastreo</Title>
				<Title lang="en">Trackimg</Title>
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			<Title lang="pt">Smart View</Title>
			<Title lang="es">Smart View</Title>
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			<Title lang="pt">Cadastros</Title>
			<Title lang="es">Registros</Title>
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					<KeyWord lang="en">Natures,financial,smartview,smart,view</KeyWord>
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				<Title lang="es">Cobradores Datos Generales</Title>
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				<Type>1</Type>
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				<Module>06</Module>
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				<Title lang="pt"> </Title>
				<Title lang="es">Clientes Por Cobrador</Title>
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				<Type>1</Type>
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				<ItemID>0000024193</ItemID>
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		<Menu Status="Enable">
			<Title lang="pt">Contas a Pagar</Title>
			<Title lang="es">Cuentas Por Pagar</Title>
			<Title lang="en">Accts Payable</Title>
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				<Title lang="pt">Aging Fornecedores</Title>
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				<Title lang="pt">Eficiência Contas a Pagar</Title>
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				<Title lang="pt">Posição de Fornecedores</Title>
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					<KeyWord lang="en">Position,position,suppliers,smartview,smart,view</KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Posição de Títulos a Pagar</Title>
				<Title lang="es">Posición de Títulos Por Pagar</Title>
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				<Title lang="pt">Posição Geral Contas a Pagar</Title>
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			<MenuItem Status="Enable">
				<Title lang="pt">Títulos a Pagar X Natureza</Title>
				<Title lang="es">Títulos Por Pagar Vs. Origen</Title>
				<Title lang="en">Bills Payable X Nature</Title>
				<Function>FINSV028</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019736</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Titulos,títulos,pagar,natureza,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Titulos,títulos,pagar,modalidad,smartview,smart,view</KeyWord>
					<KeyWord lang="en">Bills,bills,payable,nature,smartview,smart,view</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Contas a Pagar</Title>
				<Title lang="es">Cuentas Por Pagar	</Title>
				<Title lang="en">Accts Payable</Title>
				<Function>FINSV500</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019035</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Ordem de Pagamento</Title>
				<Title lang="es">Orden de Pago	</Title>
				<Title lang="en">Payment Order</Title>
				<Function>FINSV503</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019042</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"> </Title>
				<Title lang="es">Diferencia En Cambio Cuentas Por Pagar</Title>
				<Title lang="en"> </Title>
				<Function>FINSV508</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000024194</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"> </Title>
				<Title lang="es">Ordenes de Pago Conciliadas</Title>
				<Title lang="en"> </Title>
				<Function>FINSV509</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000024195</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">Contas a Receber</Title>
			<Title lang="es">Cuentas Por Cobrar</Title>
			<Title lang="en">Accts Receivable</Title>
			<ItemID>0000020359</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Aging Clientes</Title>
				<Title lang="es">Aging Clientes</Title>
				<Title lang="en">Customers Aging</Title>
				<Function>FINSV042</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000018621</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Aging,clientes,smartview</KeyWord>
					<KeyWord lang="es">Aging,clientes,smartview</KeyWord>
					<KeyWord lang="en">Aging,customers,smartview</KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Histórico de Clientes</Title>
				<Title lang="es">Historial de Clientes</Title>
				<Title lang="en">Customer History</Title>
				<Function>FINSV012</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019679</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Historico,histórico,clientes,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Historial,historial,clientes,smartview,smart,view</KeyWord>
					<KeyWord lang="en">History,history,customers,smartview,smart,view</KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Maiores Devedores</Title>
				<Title lang="es">Mayores Deudores</Title>
				<Title lang="en">Largest Debtors</Title>
				<Function>FINSV004</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019654</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Maiores,devedores,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Mayores,deudores,smartview,smart,view</KeyWord>
					<KeyWord lang="en">Largest,debtors,smartview,smart,view</KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Posição de Clientes</Title>
				<Title lang="es">Posición de Clientes</Title>
				<Title lang="en">Customers Position</Title>
				<Function>FINSV029</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019742</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Posicao,posição,clientes,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Situacion,situación,clientes,smartview,smart,view</KeyWord>
					<KeyWord lang="en">Position,position,customers,smartview,smart,view</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Posição de Títulos a Receber</Title>
				<Title lang="es">Posición de Títulos Por Cobrar</Title>
				<Title lang="en">Position Of Bills Receivable</Title>
				<Function>FINSV005</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019655</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Posicao,posição,titulos,títulos,receber,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Situacion,situación,titulos,títulos,cobrar,smartview,smart,view</KeyWord>
					<KeyWord lang="en">Position,position,bills,bills,receivable,smartview,smart,view</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Posição Geral Contas a Receber</Title>
				<Title lang="es">Situac. General Ctas. Por Cobrar</Title>
				<Title lang="en">General Position Of Accounts Receivable</Title>
				<Function>FINSV040</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000018830</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Posiçao,geral,contasareceber,smartview</KeyWord>
					<KeyWord lang="es">Situación,general,cuentasporcobrar,smartview</KeyWord>
					<KeyWord lang="en">Position,general,accountsreceivable,smartview</KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Recibos Por Cliente</Title>
				<Title lang="es">Recibos Por Cliente</Title>
				<Title lang="en">Receipts By Customer</Title>
				<Function>FINSV037</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000018878</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Recibos,cliente,smartview</KeyWord>
					<KeyWord lang="es">Recibos,cliente,smartview</KeyWord>
					<KeyWord lang="en">Receipts,customer,smartview</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Títulos a Receber Por Vendedor</Title>
				<Title lang="es">Títulos Por Cobrar Por Vendedor</Title>
				<Title lang="en">Bills Receivable By Sales Rep.</Title>
				<Function>FINSV019</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019708</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Titulos,títulos,receber,vendedor,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Titulos,títulos,cobrar,vendedor,smartview,smart,view</KeyWord>
					<KeyWord lang="en">Bills,bills,receivable,sales_representative,smartview,smart,view</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Títulos a Receber X Natureza</Title>
				<Title lang="es">Títulos Por Cobrar Vs. Origen</Title>
				<Title lang="en">Bills Receivable X Nature</Title>
				<Function>FINSV030</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019764</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Titulos,títulos,receber,natureza,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Titulos,títulos,cobrar,modalidad,smartview,smart,view</KeyWord>
					<KeyWord lang="en">Bills,bills,receivable,nature,smartview,smart,view</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Contas a Receber</Title>
				<Title lang="es">Cuentas Por Cobrar	</Title>
				<Title lang="en">Accts Receivable</Title>
				<Function>FINSV501</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019037</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Recebimentos Pendentes</Title>
				<Title lang="es">Cobranza Pendiente	</Title>
				<Title lang="en">Receipts Pending</Title>
				<Function>FINSV088</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019048</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt"> </Title>
				<Title lang="es">Cruce de Títulos Con Recibos de Cobro</Title>
				<Title lang="en">Customer Account Statuses</Title>
				<Function>FINSV505</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000022768</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt"> </Title>
				<Title lang="es">Diferencia En Cambio Cuentas Por Cobrar</Title>
				<Title lang="en"> </Title>
				<Function>FINSV507</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000024196</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt"> </Title>
				<Title lang="es">Recibos de Cobro Conciliadas</Title>
				<Title lang="en"> </Title>
				<Function>FINSV510</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000024197</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Tesouraria</Title>
			<Title lang="es">Tesorería</Title>
			<Title lang="en">Treasury</Title>
			<ItemID>0000020361</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Baixas</Title>
				<Title lang="es">Bajas</Title>
				<Title lang="en">Postings</Title>
				<Function>FINSV010</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019676</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Baixas,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Bajas,smartview,smart,view</KeyWord>
					<KeyWord lang="en">Postings,smartview,smart,view</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Baixas Por Lote</Title>
				<Title lang="es">Bajas Por Lote</Title>
				<Title lang="en">Postings By Batch</Title>
				<Function>FINSV035</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000018671</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Baixas,lote,smartview</KeyWord>
					<KeyWord lang="es">Bajas,lote,smartview</KeyWord>
					<KeyWord lang="en">Postings,batch,smartview</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Baixas Por Natureza</Title>
				<Title lang="es">Bajas Por Modalidad</Title>
				<Title lang="en">Posts By Nature</Title>
				<Function>FINSV023</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019716</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Baixas,natureza,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Bajas,modalidad,smartview,smart,view</KeyWord>
					<KeyWord lang="en">Postings,nature,smartview,smart,view</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Compensação Entre Carteiras</Title>
				<Title lang="es">Compensación Entre Carteras</Title>
				<Title lang="en">Clearance Between Portfolios</Title>
				<Function>FINSV033</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000018673</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Compensaçao,carteiras,smartview</KeyWord>
					<KeyWord lang="es">Compensación,carteras,smartview</KeyWord>
					<KeyWord lang="en">Clearance,portfolios,smartview</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Extrato Bancário</Title>
				<Title lang="es">Extracto Bancario</Title>
				<Title lang="en">Bank Statement</Title>
				<Function>FINSV014</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019684</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Extrato,bancario,bancário,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Extracto,bancario,bancario,smartview,smart,view</KeyWord>
					<KeyWord lang="en">Statement,bank,bank,smartview,smart,view</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Extrato Cnab</Title>
				<Title lang="es">Extracto Cnab</Title>
				<Title lang="en">Cnab Statement</Title>
				<Function>FINSV041</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000018765</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Extrato,cnab,smartview</KeyWord>
					<KeyWord lang="es">Extracto,cnab,smartview</KeyWord>
					<KeyWord lang="en">Statement,cnab,smartview</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Fluxo de Caixa Realizado</Title>
				<Title lang="es">Flujo de Caja Realizado</Title>
				<Title lang="en">Cash Flow Performed</Title>
				<Function>FINSV016</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019494</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Fluxos,caixas,realizado,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Flujos,cajas,realizado,smartview,smart,view</KeyWord>
					<KeyWord lang="en">Flows,cash,performed,smartview,smart,view</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Liquidações</Title>
				<Title lang="es">Liquidaciones</Title>
				<Title lang="en">Settlements</Title>
				<Function>FINSV046</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000018786</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Liquidaçoes,smartview</KeyWord>
					<KeyWord lang="es">Liquidaciones,smartview</KeyWord>
					<KeyWord lang="en">Settlements,smartview</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Movimento de Caixa Diário</Title>
				<Title lang="es">Movimiento Diario de Caja</Title>
				<Title lang="en">Daily Cash Reg. Transact.</Title>
				<Function>FINSV018</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019707</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Movimento,caixa,diario,diário,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Movimiento,caja,diario,diario,smartview,smart,view</KeyWord>
					<KeyWord lang="en">Transaction,cash_register,ledger,ledger,smartview,smart,view</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Movimento Diário</Title>
				<Title lang="es">Movimiento Diario</Title>
				<Title lang="en">Daily Transactions</Title>
				<Function>FINSV024</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019719</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Movimento,diario,diário,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Movimiento,diario,diario,smartview,smart,view</KeyWord>
					<KeyWord lang="en">Transaction,ledger,ledger,smartview,smart,view</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Movimentos Bancários	</Title>
				<Title lang="es">Movimientos Bancarios</Title>
				<Title lang="en">Banking Transactions</Title>
				<Function>FINSV021</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000018562</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Movimentos,smartview</KeyWord>
					<KeyWord lang="es">Movimientos,smartview</KeyWord>
					<KeyWord lang="en">Transactions,smartview</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Movimentos Mês a Mês</Title>
				<Title lang="es">Movimientos Mes a Mes</Title>
				<Title lang="en">Transactions Month By Month</Title>
				<Function>FINSV049</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000018820</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Movimentos,mesames,smartview</KeyWord>
					<KeyWord lang="es">Movimientos,mesames,smartview</KeyWord>
					<KeyWord lang="en">Transactions,monthbymonth,smartview</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Resumo Financeiro</Title>
				<Title lang="es">Resumen Financiero</Title>
				<Title lang="en">Financial Summary</Title>
				<Function>FINSV044</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000018882</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Resumo,financeiro,smartview</KeyWord>
					<KeyWord lang="es">Resumen,financiero,smartview</KeyWord>
					<KeyWord lang="en">Summary,financial,smartview</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt"> </Title>
				<Title lang="es">Anticipos a Proveedores</Title>
				<Title lang="en"> </Title>
				<Function>FINSV511</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000024198</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt"> </Title>
				<Title lang="es">Demostrativo de Compensación</Title>
				<Title lang="en"> </Title>
				<Function>FINSV515</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000024201</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Caixinha</Title>
			<Title lang="es">Caj Chica</Title>
			<Title lang="en">Pettycsh</Title>
			<ItemID>0000020363</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Cheques</Title>
				<Title lang="es">Cheques</Title>
				<Title lang="en">Cheques</Title>
				<Function>FINSV502</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019040</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Status do Caixinha</Title>
				<Title lang="es">Estatus de Caja Chica</Title>
				<Title lang="en">Petty Cash Status</Title>
				<Function>FINSV009</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019671</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Status,caixinha,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Estatus,caja_chica,smartview,smart,view</KeyWord>
					<KeyWord lang="en">Status,petty_cash,smartview,smart,view</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Movimentos do Caixinha</Title>
				<Title lang="es">Movimientos de Caja Chica</Title>
				<Title lang="en">Petty Cash Transactions</Title>
				<Function>FINSV007</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019658</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Movimentos,caixinha,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Movimientos,caja_chica,smartview,smart,view</KeyWord>
					<KeyWord lang="en">Transactions,petty_cash,smartview,smart,view</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Cheques</Title>
			<Title lang="es">Cheques</Title>
			<Title lang="en">Checks</Title>
			<ItemID>0000020365</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Cheques</Title>
				<Title lang="es">Cheques</Title>
				<Title lang="en">Checks</Title>
				<Function>FINSV001</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000018529</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cheque,cheques,smartview</KeyWord>
					<KeyWord lang="es">Cheque,cheques,smartview</KeyWord>
					<KeyWord lang="en">Check,checks,smartview</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cheques Devolvidos</Title>
				<Title lang="es">Cheques Devueltos</Title>
				<Title lang="en">Checks Returned</Title>
				<Function>FINSV002</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000019652</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cheque,devolvido,smartview,smart,view</KeyWord>
					<KeyWord lang="es">Cheque,devuelto,smartview,smart,view</KeyWord>
					<KeyWord lang="en">Check,bounced,smartview,smart,view</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Comissão</Title>
			<Title lang="es">Comisión</Title>
			<Title lang="en">Commissn</Title>
			<ItemID>0000020367</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Previsão de Comissões</Title>
				<Title lang="es">Previsión de Comisiones</Title>
				<Title lang="en">Expected Commissions</Title>
				<Function>FINSV047</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000018840</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Previsao,comissão,smartview</KeyWord>
					<KeyWord lang="es">Previsión,comisión,smartview</KeyWord>
					<KeyWord lang="en">Expected,commission,smartview</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		</Menu>
	</Menu>
	<Menu Status="Enable">
		<Title lang="pt">&Relatorios</Title>
		<Title lang="es">&Informes</Title>
		<Title lang="en">&Reports</Title>
		<ItemID>A060000003</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Clientes</Title>
				<Title lang="es">Clientes</Title>
				<Title lang="en">Customers</Title>
				<Function>MATR020</Function>
				<Type>1</Type>
				<Tables>SA1</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>5</Owner>
				<ItemID>0000001338</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Licitantes,empresas,compradores,consumidores,fregueses</KeyWord>
					<KeyWord lang="es">Licitadores,empresas,compradores,consumidores,clientes</KeyWord>
					<KeyWord lang="en">Bidders,companies,buyers,consumers,customers</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Fornecedores</Title>
				<Title lang="es">Proveedores</Title>
				<Title lang="en">Vendors</Title>
				<Function>MATR030</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>2</Owner>
				<ItemID>0000001339</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Empresas,participantes,provedores,licitantes,abastecedores,provisores</KeyWord>
					<KeyWord lang="es">Empresas,participantes,proveedores,licitadores,abastecedores,proveedores</KeyWord>
					<KeyWord lang="en">Companies,participants,providers,bidders,suppliers,providers</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Ficha Cadastral</Title>
				<Title lang="es">Ficha de Registro</Title>
				<Title lang="en">Registration Card</Title>
				<Function>MATR040</Function>
				<Type>1</Type>
				<Tables>SA1</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>5</Owner>
				<ItemID>0000001340</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Fichas,cadastrais,cadastros</KeyWord>
					<KeyWord lang="es">Fichas,deregistro,registros</KeyWord>
					<KeyWord lang="en">Forms,register,register</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Vendedores</Title>
				<Title lang="es">Vendedores</Title>
				<Title lang="en">Sales Represent.</Title>
				<Function>MATR050</Function>
				<Type>1</Type>
				<Tables>SA3</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>5</Owner>
				<ItemID>0000001341</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Provedores,pessoas,canal,canais</KeyWord>
					<KeyWord lang="es">Proveedores,personas,canal,canales</KeyWord>
					<KeyWord lang="en">Providers,people,channel,channels</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Bancos</Title>
				<Title lang="es">Bancos</Title>
				<Title lang="en">Banks</Title>
				<Function>MATR070</Function>
				<Type>1</Type>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>6</Owner>
				<ItemID>0000001342</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Contas,agências</KeyWord>
					<KeyWord lang="es">Cuentas,agencias</KeyWord>
					<KeyWord lang="en">Accounts,branches</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relação Naturezas</Title>
				<Title lang="es">Relacion Modalidades</Title>
				<Title lang="en">Class Relation</Title>
				<Function>FINR010</Function>
				<Type>1</Type>
				<Tables>SED</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001343</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Financeiro,classificação,classificações,categorias,classes,condição,condições,gêneros,tipos</KeyWord>
					<KeyWord lang="es">Financiero,clasificacion,clasificaciones,categorias,clases,condicion,condiciones,generos,tipos</KeyWord>
					<KeyWord lang="en">Financial,classification,classifications,categories,classes,condition,conditions,types,types</KeyWord>
				</KeyWord>
			</MenuItem>
		<Menu Status="Enable">
			<Title lang="pt">Cadastros</Title>
			<Title lang="es">Archivos</Title>
			<Title lang="en">File</Title>
			<ItemID>0000011629</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Mala Direta-cartas</Title>
				<Title lang="es">Correo Dir. Cartas</Title>
				<Title lang="en">Direct Mail-letter</Title>
				<Function>LOJR060</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>12</Owner>
				<ItemID>0000001346</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cobradores</Title>
				<Title lang="es">Cobradores</Title>
				<Title lang="en">Collectors</Title>
				<Function>FINR011</Function>
				<Type>1</Type>
				<Tables>SAQ</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001344</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cobrar,cobranças</KeyWord>
					<KeyWord lang="es">Cobrar,cobros</KeyWord>
					<KeyWord lang="en">Collect,collection</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Clientes X Cobradores</Title>
				<Title lang="es">Clientes Vs Cobradores</Title>
				<Title lang="en">Customers X Collectors</Title>
				<Function>FINR325</Function>
				<Type>1</Type>
				<Tables>SAR</Tables>
				<Tables>SAQ</Tables>
				<Tables>SA1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001345</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cobrar,cobranças,cobradores</KeyWord>
					<KeyWord lang="es">Cobrar,cobros,cobradores</KeyWord>
					<KeyWord lang="en">Collect,collection,collectors</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Títulos a Receber</Title>
				<Title lang="es">Titulos Por Cobrar</Title>
				<Title lang="en">Receivable Titles</Title>
				<Function>FINR130</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SA1</Tables>
				<Tables>SA6</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001349</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Recebimentos</KeyWord>
					<KeyWord lang="es">Cobros</KeyWord>
					<KeyWord lang="en">Receipt</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Títulos a Receber Por Natureza</Title>
				<Title lang="es">Titulos a Cobrar Por Modalidad</Title>
				<Title lang="en">Receivable Titles By Class</Title>
				<Function>FINR138</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000014094</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Naturezas,recebimentos</KeyWord>
					<KeyWord lang="es">Modalidades,cobros</KeyWord>
					<KeyWord lang="en">Class,receivings</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Títulos a Receber Por Vendedor</Title>
				<Title lang="es">Titulos a Cobrar Por Vendedor</Title>
				<Title lang="en">Receivable Titles By Sales Representative</Title>
				<Function>FINR137</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SA1</Tables>
				<Tables>SA6</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001350</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Recebimentos,vendedores</KeyWord>
					<KeyWord lang="es">Cobros,vendedores</KeyWord>
					<KeyWord lang="en">Receivings,sales_representatives</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Contas a Receber</Title>
			<Title lang="es">Ctas. Por Cobrar</Title>
			<Title lang="en">Accts. Receivable</Title>
			<ItemID>0000011633</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Recebimento Diversos</Title>
				<Title lang="es">Cobros Diversos</Title>
				<Title lang="en">Diverse Receivings</Title>
				<Function>FINR087</Function>
				<Type>1</Type>
				<Tables>SEL</Tables>
				<Tables>SA1</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001354</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Recibos,cobranças,recebimentos</KeyWord>
					<KeyWord lang="es">Recibos,cobros,cobros</KeyWord>
					<KeyWord lang="en">Receipts,billing,receiving</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Recebimento Diversos X Clientes</Title>
				<Title lang="es">Recepcion Diversos Vs Clientes</Title>
				<Title lang="en">Diverse Receivings X Customers</Title>
				<Function>FINR898</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SA1</Tables>
				<Tables>SEL</Tables>
				<Tables>VCB</Tables>
				<Tables>SAQ</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001355</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Receber,recebimentos,clientes,licitantes,compradores,consumidores,fregueses</KeyWord>
					<KeyWord lang="es">Cobrar,cobros,clientes,licitadores,compradores,consumidores,clientes</KeyWord>
					<KeyWord lang="en">Receive,receivings,customers,bidders,buyers,consumers,customers</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Mapa de Cobrança</Title>
				<Title lang="es">Mapa de Cobranza</Title>
				<Title lang="en">Collection Map</Title>
				<Function>FIR315A</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SA1</Tables>
				<Tables>SAQ</Tables>
				<Tables>DA5</Tables>
				<Tables>DA6</Tables>
				<Tables>DA7</Tables>
				<Tables>DA8</Tables>
				<Tables>DA9</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001351</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Mapas,cobranças,receber</KeyWord>
					<KeyWord lang="es">Mapas,cobros,cobrar</KeyWord>
					<KeyWord lang="en">Maps,collection,receive</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Lista de Cobrança</Title>
				<Title lang="es">Lista de Cobranza</Title>
				<Title lang="en">Collection List</Title>
				<Function>FIR315B</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SA1</Tables>
				<Tables>SAQ</Tables>
				<Tables>SAR</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001352</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cobranças,listas</KeyWord>
					<KeyWord lang="es">Cobros,listas</KeyWord>
					<KeyWord lang="en">Billing,list</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relatório de Recibos Por Cliente</Title>
				<Title lang="es">Informe de Recibos Por Cliente</Title>
				<Title lang="en">Receipt Report By Client</Title>
				<Function>FINR899</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SA1</Tables>
				<Tables>SEL</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001356</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Receber,recebimentos,clientes,licitantes,compradores,consumidores,fregueses</KeyWord>
					<KeyWord lang="es">Cobrar,cobros,clientes,licitadores,compradores,consumidores,clientes</KeyWord>
					<KeyWord lang="en">Receive,receivings,customers,bidders,buyers,consumers,customers</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Histórico Clientes</Title>
				<Title lang="es">Historial Clientes</Title>
				<Title lang="en">Client History</Title>
				<Function>FINR270</Function>
				<Type>1</Type>
				<Tables>SA1</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001358</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Históricos,licitantes,compradores,consumidores,fregueses,empresas</KeyWord>
					<KeyWord lang="es">Historiales,licitadores,compradores,consumidores,clientes,empresas</KeyWord>
					<KeyWord lang="en">History,bidders,buyers,consumers,customers,company</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Juros Recebidos</Title>
				<Title lang="es">Intereses Cobrados</Title>
				<Title lang="en">Interest Collected</Title>
				<Function>FINR280</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SA1</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001359</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Devidos</KeyWord>
					<KeyWord lang="es">Debidos</KeyWord>
					<KeyWord lang="en">Due</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Juros Devidos Não Pagos</Title>
				<Title lang="es">Intereses Adeudados No Pagados</Title>
				<Title lang="en">Interest Due Not Paid</Title>
				<Function>FINR290</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SA1</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001360</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Juros</KeyWord>
					<KeyWord lang="es">Interes</KeyWord>
					<KeyWord lang="en">Interests</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Maiores Devedores</Title>
				<Title lang="es">Mayores Deudores</Title>
				<Title lang="en">Largest Debtors</Title>
				<Function>FINR300</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SA1</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001361</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Ranking</KeyWord>
					<KeyWord lang="es">Ranking</KeyWord>
					<KeyWord lang="en">Rank</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Aging</Title>
				<Title lang="es">Aging</Title>
				<Title lang="en">Aging</Title>
				<Function>FINR133</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SA1</Tables>
				<Tables>SA6</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001362</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Posição Geral Cobrança</Title>
				<Title lang="es">Posicion General Cobro</Title>
				<Title lang="en">General Billing Position</Title>
				<Function>FINR320</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SC6</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001363</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Posições,gerais,cobranças</KeyWord>
					<KeyWord lang="es">Posiciones,generales,cobros</KeyWord>
					<KeyWord lang="en">Positions,general,collection</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Posição Clientes</Title>
				<Title lang="es">Posicion Clientes</Title>
				<Title lang="en">Customer Position</Title>
				<Function>FINR340</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SA1</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001364</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Posições,licitantes,compradores,consumidores,fregueses,empresas</KeyWord>
					<KeyWord lang="es">Posiciones,licitadores,compradores,consumidores,clientes,empresas</KeyWord>
					<KeyWord lang="en">Positions,bidders,buyers,consumers,customers,companies</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Sugestão de Bloqueio</Title>
				<Title lang="es">Sugerencia de Bloqueo</Title>
				<Title lang="en">Block Suggestion</Title>
				<Function>FINR450</Function>
				<Type>1</Type>
				<Tables>SA1</Tables>
				<Tables>SM2</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001366</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Sugestões,bloqueios,travas,impedimentos</KeyWord>
					<KeyWord lang="es">Sugestiones,bloqueos,trabas,impedimentos</KeyWord>
					<KeyWord lang="en">Suggestions,blocks,locks,foreclosure</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relação de Pagamentos Em Dinheiro</Title>
				<Title lang="es">Relacion de Pagos En Efectivo</Title>
				<Title lang="en">List Cash Payments</Title>
				<Function>FINR275</Function>
				<Type>1</Type>
				<Tables>SA1</Tables>
				<Tables>SES</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001365</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Relações,numerários,embolsos</KeyWord>
					<KeyWord lang="es">Relaciones,numerarios,embolsos</KeyWord>
					<KeyWord lang="en">Lists,numbers,imbursements</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relatório de Conta Corrente</Title>
				<Title lang="es">Informe de Cuenta Corriente</Title>
				<Title lang="en">Checking Account Report</Title>
				<Function>FINR13X</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001374</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Relatórios,contas,bancos</KeyWord>
					<KeyWord lang="es">Informes,cuentas,bancos</KeyWord>
					<KeyWord lang="en">Reports,accounts,banks</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Eficiência Cobrança</Title>
				<Title lang="es">Eficiencia Cobro</Title>
				<Title lang="en">Billing Efficiency</Title>
				<Function>FINR750</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001371</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cobranças,eficiências</KeyWord>
					<KeyWord lang="es">Cobros,eficiencias</KeyWord>
					<KeyWord lang="en">Collection,efficiency</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Livro de Duplicatas</Title>
				<Title lang="es">Libro de Pagares</Title>
				<Title lang="en">Invoice Book</Title>
				<Function>FINR020</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001372</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Livros,títulos</KeyWord>
					<KeyWord lang="es">Libros,titulos</KeyWord>
					<KeyWord lang="en">Books,titles</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Movimento Mês a Mês</Title>
				<Title lang="es">Movimiento Mes a Mes</Title>
				<Title lang="en">Transaction Every Month</Title>
				<Function>FINR801</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001373</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Movimentos,meses,comparativos,mensais,mensal</KeyWord>
					<KeyWord lang="es">Movimientos,meses,comparativos,mensuales,mensual</KeyWord>
					<KeyWord lang="en">Transactions,months,comparative,monthly,monthly</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Diferença de Câmbio</Title>
				<Title lang="es">Diferencia de Cambio</Title>
				<Title lang="en">Exchange Difference</Title>
				<Function>FINR074</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Tables>SFR</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001382</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Diferenças,diferencias</KeyWord>
					<KeyWord lang="es">Diferencias,diferenciales</KeyWord>
					<KeyWord lang="en">Differences,differences</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Informe Cheques</Title>
				<Title lang="es">Informe Cheques</Title>
				<Title lang="en">Enter Checks</Title>
				<Function>CHQENT</Function>
				<Type>1</Type>
				<Tables>SEL</Tables>
				<Tables>SA1</Tables>
				<Tables>SA6</Tables>
				<Tables>SE1</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000011681</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Informes</KeyWord>
					<KeyWord lang="es">Informes</KeyWord>
					<KeyWord lang="en">Newsletter</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cheques Não Credenciados</Title>
				<Title lang="es">Cheques No Autorizados</Title>
				<Title lang="en">Not Registered Checks</Title>
				<Function>FINR088</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000011682</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Credenciais</KeyWord>
					<KeyWord lang="es">Credenciales</KeyWord>
					<KeyWord lang="en">Credentials</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Liquidação (cr)</Title>
				<Title lang="es">Liquidacion (cr)</Title>
				<Title lang="en">Settlement (cr)</Title>
				<Function>FINR501</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001385</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Liquidações,negociação,negociações,reliquidação,reliquidações,parcelamentos</KeyWord>
					<KeyWord lang="es">Liquidaciones,negociacion,negociaciones,reliquidacion,reliquidaciones,pagoaplazos</KeyWord>
					<KeyWord lang="en">Settlements,negotiation,negotiations,renegotiation,renegotiations,installments</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cheques Recebidos</Title>
				<Title lang="es">Cheques Recibidos</Title>
				<Title lang="en">Checks Received</Title>
				<Function>FINR231</Function>
				<Type>1</Type>
				<Tables>SA1</Tables>
				<Tables>SE1</Tables>
				<Tables>SE5</Tables>
				<Tables>SEF</Tables>
				<Tables>FRG</Tables>
				<Tables>FRH</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000011684</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Terceiros,recebimentos</KeyWord>
					<KeyWord lang="es">Terceros,cobros</KeyWord>
					<KeyWord lang="en">Third_party,receivings</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Provis Dev Duvidos</Title>
				<Title lang="es">Provis Cobr Dudosa</Title>
				<Title lang="en">Doubtful Collection Provis</Title>
				<Function>FINR645</Function>
				<Type>1</Type>
				<Tables>FJX</Tables>
				<Tables>FJY</Tables>
				<Tables>FJZ</Tables>
				<Tables>FWZ</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000016238</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Pdd,provisão</KeyWord>
					<KeyWord lang="es">Pdd,provisión</KeyWord>
					<KeyWord lang="en">Pdd,provision</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Contas a Pagar</Title>
			<Title lang="es">Cuentas Por Pagar</Title>
			<Title lang="en">Accounts Payable</Title>
			<ItemID>0000011632</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Títulos a Pagar</Title>
				<Title lang="es">Titulos Por Pagar</Title>
				<Title lang="en">Payable Titles</Title>
				<Function>FINR150</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SA1</Tables>
				<Tables>SA6</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001392</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Pagamentos,embolsos</KeyWord>
					<KeyWord lang="es">Pagos,embolsos</KeyWord>
					<KeyWord lang="en">Payments,imbursements</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cheques a Depositar</Title>
				<Title lang="es">Cheques Por Depositar</Title>
				<Title lang="en">Checks To Deposit</Title>
				<Function>CHQSAI</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SA2</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>6</Owner>
				<ItemID>0000001394</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Depósitos</KeyWord>
					<KeyWord lang="es">Depositos</KeyWord>
					<KeyWord lang="en">Deposit</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Títulos a Pagar Por Natureza</Title>
				<Title lang="es">Titulos Por Pagar Por Modalidad</Title>
				<Title lang="en">Payable Titles By Class</Title>
				<Function>FINR158</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000014095</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Naturezas,pagamentos,embolsos</KeyWord>
					<KeyWord lang="es">Modalidades,pagos,embolsos</KeyWord>
					<KeyWord lang="en">Classes,payments,imbursements</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Ordem de Pagamento</Title>
				<Title lang="es">Orden de Pago</Title>
				<Title lang="en">Payment Order</Title>
				<Function>FINR085A</Function>
				<Type>1</Type>
				<Tables>SEK</Tables>
				<Tables>SA2</Tables>
				<Tables>SM2</Tables>
				<Tables>SFE</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001398</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Ordens,pago,pagamentos,embolsos</KeyWord>
					<KeyWord lang="es">Ordenes,pagado,pagos,embolsos</KeyWord>
					<KeyWord lang="en">Orders,paid,payment,imbursements</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Emissão Borderôs</Title>
				<Title lang="es">Emision Borderos</Title>
				<Title lang="en">Issue Borderaux</Title>
				<Function>FINR170</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000011658</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Emissões</KeyWord>
					<KeyWord lang="es">Emisiones</KeyWord>
					<KeyWord lang="en">Emissions</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relatório Ordem Pagamento</Title>
				<Title lang="es">Informe Orden Pago</Title>
				<Title lang="en">Payment Order Report</Title>
				<Function>FINR998</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001404</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Relatórios,ordens,pagamentos,embolsos</KeyWord>
					<KeyWord lang="es">Informes,ordenes,pagos,embolsos</KeyWord>
					<KeyWord lang="en">Reports,orders,payments,imbursement</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Ordem Pagamento X Fornecedores</Title>
				<Title lang="es">Orden Pago Vs Proveedores</Title>
				<Title lang="en">Payment Order X Suppliers</Title>
				<Function>FINR999</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001406</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Ordens,pagamentos,fornecedores,pago,provedores,licitantes,abastecedores,provisores</KeyWord>
					<KeyWord lang="es">Ordenes,pagos,proveedores,pagado,proveedores,licitadores,abastecedores,provisores</KeyWord>
					<KeyWord lang="en">Orders,payment,suppliers,paid,providers,bidders,suppliers,providers</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cheques Não Debitados</Title>
				<Title lang="es">Cheques No Debitados</Title>
				<Title lang="en">Not Debited Checks</Title>
				<Function>FINR089</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001407</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cheques,debitado</KeyWord>
					<KeyWord lang="es">Cheques,debitado</KeyWord>
					<KeyWord lang="en">Checkbook,withdrawn</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Pré-ordem Modelo Ii</Title>
				<Title lang="es">Orden Previa Modelo Ii</Title>
				<Title lang="en">Pre-order Model Ii</Title>
				<Function>FINR851</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000012042</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Pago,ordens</KeyWord>
					<KeyWord lang="es">Pagado,ordenes</KeyWord>
					<KeyWord lang="en">Paid,orders</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Posição Fornecedores</Title>
				<Title lang="es">Posicion Proveedores</Title>
				<Title lang="en">Supplier Position</Title>
				<Function>FINR350</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SA2</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001409</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Posições,situação,situações,provedores,licitantes,abastecedores,provisores</KeyWord>
					<KeyWord lang="es">Posiciones,situacion,situaciones,proveedores,licitadores,abastecedores,provisores</KeyWord>
					<KeyWord lang="en">Positions,status,status,providers,bidders,suppliers,providers</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relação de Cheques</Title>
				<Title lang="es">Relacion de Cheques</Title>
				<Title lang="en">Check List</Title>
				<Function>FINR400</Function>
				<Type>1</Type>
				<Tables>SEF</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001412</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Relações</KeyWord>
					<KeyWord lang="es">Relaciones</KeyWord>
					<KeyWord lang="en">Relations</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cheques Emitidos</Title>
				<Title lang="es">Cheques Emitidos</Title>
				<Title lang="en">Checks Issued</Title>
				<Function>FINR232</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000011685</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Emissões,emissão</KeyWord>
					<KeyWord lang="es">Emisiones,emision</KeyWord>
					<KeyWord lang="en">Emission,emission</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cheques Especiais</Title>
				<Title lang="es">Cheques Especiales</Title>
				<Title lang="en">Special Checks</Title>
				<Function>FINR460</Function>
				<Type>1</Type>
				<Tables>SEF</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001414</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cheques</KeyWord>
					<KeyWord lang="es">Cheques</KeyWord>
					<KeyWord lang="en">Checks</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Impressão de Cheques</Title>
				<Title lang="es">Impresion de Cheques</Title>
				<Title lang="en">Printing Checks</Title>
				<Function>FINR480</Function>
				<Type>1</Type>
				<Tables>SEF</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001416</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Impressões</KeyWord>
					<KeyWord lang="es">Impresiones</KeyWord>
					<KeyWord lang="en">Impressions</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Aging</Title>
				<Title lang="es">Aging</Title>
				<Title lang="en">Aging</Title>
				<Function>FINR134</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SA2</Tables>
				<Tables>SA6</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001417</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relatório de Conta Corrente</Title>
				<Title lang="es">Informe de Cuenta Corriente</Title>
				<Title lang="en">Enter Checking Account</Title>
				<Function>FINR13Z</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001427</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Relatórios,contas,bancos,relação,relações</KeyWord>
					<KeyWord lang="es">Informes,cuentas,bancos,relacion,relaciones</KeyWord>
					<KeyWord lang="en">Reports,accounts,banks,list,lists</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cópia de Cheques</Title>
				<Title lang="es">Copia de Cheques</Title>
				<Title lang="en">Copy Of Checks</Title>
				<Function>FINR490</Function>
				<Type>1</Type>
				<Tables>SEF</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001420</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cópias,réplicas</KeyWord>
					<KeyWord lang="es">Copias,copias_fieles</KeyWord>
					<KeyWord lang="en">Copy,copy</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Cheques Cancelados</Title>
				<Title lang="es">Cheques Anulados</Title>
				<Title lang="en">Cancelled Checks</Title>
				<Function>FINR540</Function>
				<Type>1</Type>
				<Tables>SA6</Tables>
				<Tables>SEF</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001422</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cancelamentos</KeyWord>
					<KeyWord lang="es">Anulaciones</KeyWord>
					<KeyWord lang="en">Cancelation</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Diferença de Câmbio</Title>
				<Title lang="es">Diferencia de Cambio</Title>
				<Title lang="en">Exchange Difference</Title>
				<Function>FINR084</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Tables>SFR</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001451</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Diferenças</KeyWord>
					<KeyWord lang="es">Diferencias</KeyWord>
					<KeyWord lang="en">Differences</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Eficiência Contas a Pagar</Title>
				<Title lang="es">Eficiencia Cuentas Por Pagar</Title>
				<Title lang="en">Accounts Payable Efficiency</Title>
				<Function>FINR760</Function>
				<Type>1</Type>
				<Tables>SA3</Tables>
				<Tables>SE3</Tables>
				<Tables>SE1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001426</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Eficiências</KeyWord>
					<KeyWord lang="es">Eficiencias</KeyWord>
					<KeyWord lang="en">Efficiencies</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Posição Geral Contas a Pagar</Title>
				<Title lang="es">Posicion General Cuentas Por Pagar</Title>
				<Title lang="en">Accounts Payable General Position</Title>
				<Function>FINR330</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Tables>SC7</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001441</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Posições,gerais,pagamentos,embolsos</KeyWord>
					<KeyWord lang="es">Posiciones,generales,pagos,embolsos</KeyWord>
					<KeyWord lang="en">Positions,general,payments,imbursements</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Mapa de Rateio</Title>
				<Title lang="es">Mapa de Prorrateo</Title>
				<Title lang="en">Apportionment Map</Title>
				<Function>FINR195</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SEK</Tables>
				<Tables>CTK</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001434</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Mapas,rateios</KeyWord>
					<KeyWord lang="es">Mapas,prorrateos</KeyWord>
					<KeyWord lang="en">Maps,apportionments</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Certificado de Retenção Iva</Title>
				<Title lang="es">Certificado de Retencion Iva</Title>
				<Title lang="en">Vat Withholding Certificate</Title>
				<Function>FINR085J</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001463</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Certificados,retenções,certidão,certidões</KeyWord>
					<KeyWord lang="es">Certificados,retenciones,partida,partidas</KeyWord>
					<KeyWord lang="en">Certificates,withholdings,certificate,certificates</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Liquidações (cp)</Title>
				<Title lang="es">Liquidaciones (cp)</Title>
				<Title lang="en">Settlements (cp)</Title>
				<Function>FINR502</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001456</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Pagar,liquidação</KeyWord>
					<KeyWord lang="es">Pagar,liquidacion</KeyWord>
					<KeyWord lang="en">Pay,settlement</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Certificado de Retenção Ir</Title>
				<Title lang="es">Certificado de Retencion Ir</Title>
				<Title lang="en">Ir Withholding Certificate</Title>
				<Function>FINR085H</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001461</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Certificados,retenções,certidão,certidões</KeyWord>
					<KeyWord lang="es">Certificados,retenciones,partida,partidas</KeyWord>
					<KeyWord lang="en">Certificates,withholdings,certificate,certificates</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Comissoes</Title>
			<Title lang="es">Comisiones</Title>
			<Title lang="en">Commissions</Title>
			<ItemID>0000011630</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Relação de Comissões</Title>
				<Title lang="es">Relacion de Comisiones</Title>
				<Title lang="en">Commission List</Title>
				<Function>MATR540</Function>
				<Type>1</Type>
				<Tables>SA3</Tables>
				<Tables>SE3</Tables>
				<Tables>SE1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>5</Owner>
				<ItemID>0000001474</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Relações,comissão</KeyWord>
					<KeyWord lang="es">Relaciones,comision</KeyWord>
					<KeyWord lang="en">Lists,comission</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Declaração Retenção</Title>
				<Title lang="es">Declaracion Retencion</Title>
				<Title lang="en">Withholding Statement</Title>
				<Function>FINR085L</Function>
				<Type>1</Type>
				<Tables>SA1</Tables>
				<Tables>SA2</Tables>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SEF</Tables>
				<Tables>SEK</Tables>
				<Tables>SEL</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001473</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Declarações,retenções</KeyWord>
					<KeyWord lang="es">Declaraciones,retenciones</KeyWord>
					<KeyWord lang="en">Statements,withholdings</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relatório de Comissões do Cobrador</Title>
				<Title lang="es">Informe de Comisiones Del Cobrador</Title>
				<Title lang="en">Billing Commission Report</Title>
				<Function>FINR897</Function>
				<Type>1</Type>
				<Tables>SAQ</Tables>
				<Tables>SEX</Tables>
				<Tables>SA1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001476</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Relatórios,cobradores,relação,relações,comissão</KeyWord>
					<KeyWord lang="es">Informes,cobradores,relacion,relaciones,comision</KeyWord>
					<KeyWord lang="en">Reports,collectors,list,lists,commission</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Movimento Bancario</Title>
			<Title lang="es">Movim. Bancario</Title>
			<Title lang="en">Bank Transactions</Title>
			<ItemID>0000011634</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Previsão de Comissões</Title>
				<Title lang="es">Prevision de Comisiones</Title>
				<Title lang="en">Commission Forecast</Title>
				<Function>FINR610</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE3</Tables>
				<Tables>SA1</Tables>
				<Tables>SA3</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001472</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Previsões,comissão</KeyWord>
					<KeyWord lang="es">Previsiones,comision</KeyWord>
					<KeyWord lang="en">Forecasts,commission</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relação de Extratos Bancários</Title>
				<Title lang="es">Relacion de Extractos Bancarios</Title>
				<Title lang="en">Bank Statement Relation</Title>
				<Function>FINR856</Function>
				<Type>1</Type>
				<Tables>FJE</Tables>
				<Tables>FJF</Tables>
				<Tables>FJG</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000013705</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Relações,bancos,bancárias</KeyWord>
					<KeyWord lang="es">Relaciones,bancos,bancarias</KeyWord>
					<KeyWord lang="en">Relationships,banks,bank</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Pagamentos Recusados</Title>
				<Title lang="es">Pagos Rechazados</Title>
				<Title lang="en">Rejected Payments</Title>
				<Function>FINR221</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Tables>FRB</Tables>
				<Tables>FRC</Tables>
				<Tables>FRF</Tables>
				<Tables>FRE</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001480</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Negados,rejeitados</KeyWord>
					<KeyWord lang="es">Negados,rechazados</KeyWord>
					<KeyWord lang="en">Denied,rejected</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Movimento Bancários Conciliados</Title>
				<Title lang="es">Movimientos Bancarios Conciliados</Title>
				<Title lang="en">Reconciled Bank Transactions</Title>
				<Function>FINR857</Function>
				<Type>1</Type>
				<Tables>FJE</Tables>
				<Tables>FJF</Tables>
				<Tables>FJG</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000013706</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Movimentos,bancos,conciliação,conciliações</KeyWord>
					<KeyWord lang="es">Movimientos,bancos,conciliacion,conciliaciones</KeyWord>
					<KeyWord lang="en">Transactions,banks,conciliation,conciliations</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Liberação de Documento</Title>
				<Title lang="es">Liberacion de Documento</Title>
				<Title lang="en">Document Release</Title>
				<Function>FINR585</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000011421</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Liberações,aprovações,aprovação,documentos</KeyWord>
					<KeyWord lang="es">Liberaciones,aprobaciones,aprobacion,documentos</KeyWord>
					<KeyWord lang="en">Releases,approvers,approval,documents</KeyWord>
				</KeyWord>
			</MenuItem>
			<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>
				<Tables>SE8</Tables>
				<Tables>SA6</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001482</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Bancos,bancários,bancárias,extratos</KeyWord>
					<KeyWord lang="es">Bancos,bancarios,bancarias,extractos</KeyWord>
					<KeyWord lang="en">Banks,banking,banking,statements</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Movimento Financeiro Diário</Title>
				<Title lang="es">Movimiento Financiero Diario</Title>
				<Title lang="en">Daily Financial Statement</Title>
				<Function>FINR530</Function>
				<Type>1</Type>
				<Tables>SA6</Tables>
				<Tables>SEG</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001484</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Movimentos,diários,movimentação,movimentações</KeyWord>
					<KeyWord lang="es">Movimientos,diarios,movimiento,movimientos</KeyWord>
					<KeyWord lang="en">Transactions,daily,transactions,transactions</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Movimento Bancária</Title>
				<Title lang="es">Movimiento Bancario</Title>
				<Title lang="en">Bank Transaction</Title>
				<Function>FINR620</Function>
				<Type>1</Type>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001486</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Movimentos,bancários,bancárias,movimentação,movimentações</KeyWord>
					<KeyWord lang="es">Movimientos,bancarios,bancarias,movimiento,movimientos</KeyWord>
					<KeyWord lang="en">Transations,banking,banking,transactions,transactions</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Movimento Caixa Diário</Title>
				<Title lang="es">Movimiento Caja Diario</Title>
				<Title lang="en">Daily Cash Movement</Title>
				<Function>FINR120</Function>
				<Type>1</Type>
				<Tables>SA6</Tables>
				<Tables>SE5</Tables>
				<Tables>SED</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001487</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Caixas,diários,movimentos,movimentação,movimentações</KeyWord>
					<KeyWord lang="es">Cajas,diarios,movimientos,movimiento,movimientos</KeyWord>
					<KeyWord lang="en">Boxes,daily,transactions,transaction,transactions</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Fluxo Caixa Realizado</Title>
				<Title lang="es">Flujo Caja Realizado</Title>
				<Title lang="en">Realized Cash Flow</Title>
				<Function>FINR770</Function>
				<Type>1</Type>
				<Tables>SE8</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001489</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Fluxos,caixas,realizados,realizadas</KeyWord>
					<KeyWord lang="es">Flujos,cajas,realizados,realizadas</KeyWord>
					<KeyWord lang="en">Flows,boxes,realized,realized</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Diário Auxiliar</Title>
				<Title lang="es">Diario Auxiliar</Title>
				<Title lang="en">Daily Auxiliary</Title>
				<Function>FINR510</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001508</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Diários,auxiliares</KeyWord>
					<KeyWord lang="es">Diarios,auxiliares</KeyWord>
					<KeyWord lang="en">Daily,auxiliary</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Razonete</Title>
				<Title lang="es">Cuenta T</Title>
				<Title lang="en">Trial Balance</Title>
				<Function>FINR551</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SA1</Tables>
				<Tables>SA2</Tables>
				<Tables>VCB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001512</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Razonetes</KeyWord>
					<KeyWord lang="es">Cuentas_t</KeyWord>
					<KeyWord lang="en">Trial_ledger</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relação de Baixa Por Natureza</Title>
				<Title lang="es">Relacion de Baja Por Modalidad</Title>
				<Title lang="en">Write-off List By Nature</Title>
				<Function>FINR198</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000014096</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Relações,baixas,naturezas,tipos,classificação,classificações</KeyWord>
					<KeyWord lang="es">Relaciones,bajas,modalidades,tipos,clasificacion,clasificaciones</KeyWord>
					<KeyWord lang="en">Lists,writeoffs,classes,types,classification,classification</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Fluxo Caixa Analítico</Title>
				<Title lang="es">Flujo Caja Analitico</Title>
				<Title lang="en">Detailed Cash Flow</Title>
				<Function>FINR140</Function>
				<Type>1</Type>
				<Tables>SE8</Tables>
				<Tables>SA6</Tables>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SC5</Tables>
				<Tables>SC6</Tables>
				<Tables>SC7</Tables>
				<Tables>SE4</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001491</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Fluxos,caixas,analíticos,analíticas</KeyWord>
					<KeyWord lang="es">Flujos,cajas,analiticos,analiticas</KeyWord>
					<KeyWord lang="en">Flows,boxes,detailed,detailed</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relação de Baixas</Title>
				<Title lang="es">Relacion de Bajas</Title>
				<Title lang="en">Write-off List</Title>
				<Function>FINR190</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001494</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Relações</KeyWord>
					<KeyWord lang="es">Relaciones</KeyWord>
					<KeyWord lang="en">Lists</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Diário Sintético Por Natureza</Title>
				<Title lang="es">Diario Sintetico Por Modalidad</Title>
				<Title lang="en">Condensed Daily By Modality</Title>
				<Function>FINR200</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001514</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Diários,sintéticos,naturezas,tipos,classificação,classificações</KeyWord>
					<KeyWord lang="es">Diarios,sinteticos,modalidades,tipos,clasificacion,clasificaciones</KeyWord>
					<KeyWord lang="en">Daily,summarized,classes,types,classifiication,classification</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Demonstrativo de Compensação</Title>
				<Title lang="es">Demostrativo de Compensacion</Title>
				<Title lang="en">Compensation Stateent</Title>
				<Function>FINR136</Function>
				<Type>1</Type>
				<Tables>SA1</Tables>
				<Tables>SA2</Tables>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001521</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Demonstrativos,compensações</KeyWord>
					<KeyWord lang="es">Estados_demostrativos,compensaciones</KeyWord>
					<KeyWord lang="en">Statements,compensation</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Comprovante de Entrega de Recibo</Title>
				<Title lang="es">Comprobante de Entrega de Recibo</Title>
				<Title lang="en">Delivery Statement Receipt</Title>
				<Function>FINR013</Function>
				<Type>1</Type>
				<Tables>SAQ</Tables>
				<Tables>SEY</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001523</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Comprovantes,entregas,recibos,talão,talões</KeyWord>
					<KeyWord lang="es">Comprobante,entregas,recibos,talonario,talonarios</KeyWord>
					<KeyWord lang="en">Receipts,delivery,receipts,checkbook,checkbooks</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Baixas Por Lote</Title>
				<Title lang="es">Bajas Por Lote</Title>
				<Title lang="en">Postings By Lot</Title>
				<Function>FINR180</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001496</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Lotes</KeyWord>
					<KeyWord lang="es">Lotes</KeyWord>
					<KeyWord lang="en">Batches</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Recibos Pendentes</Title>
				<Title lang="es">Recibos Pendientes</Title>
				<Title lang="en">Pending Receipts</Title>
				<Function>FINR014</Function>
				<Type>1</Type>
				<Tables>SAQ</Tables>
				<Tables>SEY</Tables>
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				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001529</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Pendências</KeyWord>
					<KeyWord lang="es">Pendencias</KeyWord>
					<KeyWord lang="en">Pendings</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Provisões Geradas</Title>
				<Title lang="es">Provisiones Generadas</Title>
				<Title lang="en">Generated Forecast</Title>
				<Function>FINR656</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001538</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Provisão,gerados</KeyWord>
					<KeyWord lang="es">Provisiones,generados</KeyWord>
					<KeyWord lang="en">Provision,generated</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Títulos Vs Provisões</Title>
				<Title lang="es">Titulos Vs Provisiones</Title>
				<Title lang="en">Titles X Provisions</Title>
				<Function>FINR655</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001540</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Provisão</KeyWord>
					<KeyWord lang="es">Provision</KeyWord>
					<KeyWord lang="en">Provision</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Resumo Financeiro</Title>
				<Title lang="es">Resumen Financier</Title>
				<Title lang="en">Financial Summary</Title>
				<Function>FINR840</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SE3</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001506</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Resumos</KeyWord>
					<KeyWord lang="es">Resumos</KeyWord>
					<KeyWord lang="en">Summary</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Caixinha</Title>
			<Title lang="es">Caja Chica</Title>
			<Title lang="en">Petty Cash</Title>
			<ItemID>0000011621</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Mapa de Distribuição de Múltiplas Naturezas</Title>
				<Title lang="es">Mapa de Distribucion de Multiples Modalidades</Title>
				<Title lang="en">Distribution Map Multiple Nature</Title>
				<Function>FINR590</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Tables>SEV</Tables>
				<Tables>SEZ</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001516</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Mapas,tipos,classificação,classificações,distribuições</KeyWord>
					<KeyWord lang="es">Mapas,tipos,clasificacion,clasificaciones,distribuciones</KeyWord>
					<KeyWord lang="en">Maps,types,classification,classification,distribution</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Orçamentos X Reais Ano Por Centro de Custo</Title>
				<Title lang="es">Presupuestos Vs Reales Ano Por Centro de Costo</Title>
				<Title lang="en">Quotation X Reais Year By Cost Center</Title>
				<Function>FINR731</Function>
				<Type>1</Type>
				<Tables>SE7</Tables>
				<Tables>SE5</Tables>
				<Tables>SEW</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001518</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Orçamentos,anuais,anual,anos,centros,realizados,realizadas,meses</KeyWord>
					<KeyWord lang="es">Presupuestos,anuales,anual,anos,centros,realizados,realizadas,meses</KeyWord>
					<KeyWord lang="en">Quotations,yearly,yearly,years,centers,realized,realized,months</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Compensação Entre Carteiras</Title>
				<Title lang="es">Compensacion Entre Carteras</Title>
				<Title lang="en">Compensation Between Portfolios</Title>
				<Function>FINR520</Function>
				<Type>1</Type>
				<Tables>SA1</Tables>
				<Tables>SA2</Tables>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001520</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Compensações</KeyWord>
					<KeyWord lang="es">Compensaciones</KeyWord>
					<KeyWord lang="en">Compensation</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Orçados X Reais Mês</Title>
				<Title lang="es">Presupuestados Vs Reales Mes</Title>
				<Title lang="en">Quotation X Reais Month</Title>
				<Function>FINR720</Function>
				<Type>1</Type>
				<Tables>SE7</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001532</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Meses,mensal,mensais,orçamentos</KeyWord>
					<KeyWord lang="es">Meses,mensual,mensuales,presupuestos</KeyWord>
					<KeyWord lang="en">Months,monthly,monthly,quotations</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Orçados X Reais Ano</Title>
				<Title lang="es">Presupuestados Vs Reales Ano</Title>
				<Title lang="en">Quoted X Reais Year</Title>
				<Function>FINR730</Function>
				<Type>1</Type>
				<Tables>SE7</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001533</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Anos,anuais,orçamentos</KeyWord>
					<KeyWord lang="es">Anos,anuales,presupuestos</KeyWord>
					<KeyWord lang="en">Years,yearly,quotation</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Orçados X Reais Mês Por Centro de Custo</Title>
				<Title lang="es">Presupuestados Vs Reales Mes Por Centro de Costo</Title>
				<Title lang="en">Quoted X Reais Month By Cost Center</Title>
				<Function>FINR721</Function>
				<Type>1</Type>
				<Tables>SE7</Tables>
				<Tables>SE5</Tables>
				<Tables>SEW</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001536</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Orçados,meses,mensais,mensal,centros,custos,ano,anual,anuais,orçamentos</KeyWord>
					<KeyWord lang="es">Presupuestados,meses,mensuales,mensual,centros,costos,ano,anual,anuales,presupuestos</KeyWord>
					<KeyWord lang="en">Quoted,months,monthly,monthly,centers,costs,year,yearly,yearly,quotations</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Liquidação</Title>
				<Title lang="es">Liquidacion</Title>
				<Title lang="en">Settlement</Title>
				<Function>FINR500</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001542</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Liquidações,negociação,negociações</KeyWord>
					<KeyWord lang="es">Liquidaciones,negociacion,negociaciones</KeyWord>
					<KeyWord lang="en">Settlements,negotiation,negotiation</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Movimentos</Title>
				<Title lang="es">Movimientos</Title>
				<Title lang="en">Transactions</Title>
				<Function>FINR560</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SET</Tables>
				<Tables>SEU</Tables>
				<Tables>SE5</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001558</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Caixinha</KeyWord>
					<KeyWord lang="es">Cajachica</KeyWord>
					<KeyWord lang="en">Pettycash</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Status de Caixa</Title>
				<Title lang="es">Estatus de Caja</Title>
				<Title lang="en">Cash Status</Title>
				<Function>FINR570</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SET</Tables>
				<Tables>SEU</Tables>
				<Tables>SE5</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001559</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Caixinha</KeyWord>
					<KeyWord lang="es">Cajachica</KeyWord>
					<KeyWord lang="en">Pettycash</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Baixa de Caixa</Title>
				<Title lang="es">Baja de Caja</Title>
				<Title lang="en">Cash Posting</Title>
				<Function>FINR580</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SET</Tables>
				<Tables>SEU</Tables>
				<Tables>SE5</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001561</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Caixinha,baixas</KeyWord>
					<KeyWord lang="es">Cajas_chicas,bajas</KeyWord>
					<KeyWord lang="en">Petty_cash,writeoff</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Recibo de Caixa</Title>
				<Title lang="es">Recibo de Caja</Title>
				<Title lang="en">Cash Receipt</Title>
				<Function>FINR565</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SET</Tables>
				<Tables>SEU</Tables>
				<Tables>SE5</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001563</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Caixinha,recibos</KeyWord>
					<KeyWord lang="es">Cajas_chicas,recibos</KeyWord>
					<KeyWord lang="en">Pettycash,receipts</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Aplicações/emprest</Title>
			<Title lang="es">Invers. / Prest.</Title>
			<Title lang="en">Investments/loans</Title>
			<ItemID>0000001337</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Detalhe de Faturas</Title>
				<Title lang="es">Detalle de Factura</Title>
				<Title lang="en">Invoice Detail</Title>
				<Function>FINR295</Function>
				<Type>1</Type>
				<Tables>SE2</Tables>
				<Tables>SA2</Tables>
				<Tables>SED</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001585</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Detalhes,detalhamentos</KeyWord>
					<KeyWord lang="es">Detalles,detalles</KeyWord>
					<KeyWord lang="en">Details,detailing</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Viagens</Title>
			<Title lang="es">Viajes</Title>
			<Title lang="en">Trips</Title>
			<ItemID>0000016560</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Status Prestação de Contas</Title>
				<Title lang="es">Estatus Prestacion de Cuentas</Title>
				<Title lang="en">Rendering Of Accounts Status</Title>
				<Function>FINR678</Function>
				<Type>1</Type>
				<Tables>FLF</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000016561</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Reserve,viagens,viagem,prestações</KeyWord>
					<KeyWord lang="es">Reserve,viajes,viaje,cuotas</KeyWord>
					<KeyWord lang="en">Reserve,trips,trip,installments</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
	</Menu>
	<Menu Status="Enable">
		<Title lang="pt">&Miscelanea</Title>
		<Title lang="es">&Miscelanea</Title>
		<Title lang="en">&Miscellaneous</Title>
		<ItemID>A060000004</ItemID>
		<Menu Status="Enable">
			<Title lang="pt">Recalculos</Title>
			<Title lang="es">N. Calculos</Title>
			<Title lang="en">Recalculation</Title>
			<ItemID>0000011662</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Recálculo de Saldos Bancários</Title>
				<Title lang="es">Recalculo de Saldos Bancarios</Title>
				<Title lang="en">Bank Balance Maintenance</Title>
				<Function>FINA210</Function>
				<Type>1</Type>
				<Tables>SA6</Tables>
				<Tables>SE5</Tables>
				<Tables>SE8</Tables>
				<Tables>SEF</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001596</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Recálculos,bancárias,bancos</KeyWord>
					<KeyWord lang="es">Recalculos,bancarias,bancos</KeyWord>
					<KeyWord lang="en">Recalculation,banking,banks</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Refaz Dados Clientes e Fornecedores</Title>
				<Title lang="es">Rehace Datos Clientes Y Proveedores</Title>
				<Title lang="en">Remake Client And Supplier Data</Title>
				<Function>FINA410</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Tables>CTP</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001599</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Empresas,participantes,provedores,licitantes,abastecedores,provisores,compradores,consumidores,fregueses</KeyWord>
					<KeyWord lang="es">Empresas,participantes,proveedores,licitadores,abastecedores,provisores,compradores,consumidores,clientes</KeyWord>
					<KeyWord lang="en">Companies,participants,providers,bidders,suppliers,providers,buyers,consumers,customers</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Recálculo de Comissão</Title>
				<Title lang="es">Recalculo de Comision</Title>
				<Title lang="en">Commission Recalculation</Title>
				<Function>FINA440</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001600</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Recálculos,comissões</KeyWord>
					<KeyWord lang="es">Recalculos,comisiones</KeyWord>
					<KeyWord lang="en">Recalculation,commissions</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Recálculo de Comissão Cobrador</Title>
				<Title lang="es">Recalculo de Comision Cobrador</Title>
				<Title lang="en">Commission Collector Recalculation</Title>
				<Function>FINA016</Function>
				<Type>1</Type>
				<Tables>SEY</Tables>
				<Tables>SEL</Tables>
				<Tables>SAQ</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001601</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Recálculos,comissões,cobradores</KeyWord>
					<KeyWord lang="es">Recalculos,comisiones,cobradores</KeyWord>
					<KeyWord lang="en">Recalculation,commission,collectors</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Recálculo do Caixinha</Title>
				<Title lang="es">Recalculo de La Caja Chica</Title>
				<Title lang="en">Kickback Recalculation</Title>
				<Function>FINA570</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SET</Tables>
				<Tables>SEU</Tables>
				<Tables>SE5</Tables>
				<Tables>SA6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001606</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Recálculos</KeyWord>
					<KeyWord lang="es">Recalculos</KeyWord>
					<KeyWord lang="en">Recalculation</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Diferença Câmbio Contas a Receber</Title>
				<Title lang="es">Diferencia Cambio Ctas Por Cobrar</Title>
				<Title lang="en">Exchange Account Different To Charge</Title>
				<Function>FINA074</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Tables>SFR</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001607</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Diferenças,</KeyWord>
					<KeyWord lang="es">Diferencias</KeyWord>
					<KeyWord lang="en">Differences</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Diferença Câmbio Contas a Pagar</Title>
				<Title lang="es">Diferencia Cambio Ctas a Pagar</Title>
				<Title lang="en">Accounts Payable Exchange Difference</Title>
				<Function>FINA084</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Tables>SFR</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001608</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Diferenças</KeyWord>
					<KeyWord lang="es">Diferencias</KeyWord>
					<KeyWord lang="en">Differences</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Contabil</Title>
			<Title lang="es">Contable</Title>
			<Title lang="en">Accounting</Title>
			<ItemID>0000011660</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Contabilização Off-line</Title>
				<Title lang="es">Contabilizacion Offline</Title>
				<Title lang="en">Off-line Accounting</Title>
				<Function>CTBAFIN</Function>
				<Type>1</Type>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SE5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001612</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Contabilizações</KeyWord>
					<KeyWord lang="es">Contabilizaciones</KeyWord>
					<KeyWord lang="en">Accounting</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Contabilização Off-line Ordem de Pagamento/recibo</Title>
				<Title lang="es">Contabilizacion Offline Orden de Pago/recibo</Title>
				<Title lang="en">Offline Accounting Payment Order/receipt</Title>
				<Function>FINA371</Function>
				<Type>1</Type>
				<Tables>SEL</Tables>
				<Tables>SEK</Tables>
				<Tables>SE5</Tables>
				<Tables>SFR</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001613</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Contabilizações,ordens,pago,recibos,pagamentos</KeyWord>
					<KeyWord lang="es">Contabilizaciones,ordenes,pagado,recibos,pagos</KeyWord>
					<KeyWord lang="en">Accountings,orders,paid,receipt,payment</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Provisão Para Cobrança Duvidosa</Title>
				<Title lang="es">Provision Para Cobranza Dudosa</Title>
				<Title lang="en">Provision For Doubtfull Billing</Title>
				<Function>FINA650</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001617</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Duvidosos,provisões,duvidosas,cobranças</KeyWord>
					<KeyWord lang="es">Dudosos,provisiones,dudosas,cobranzas</KeyWord>
					<KeyWord lang="en">Doubt,provisions,doubt,collection</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Integracoes</Title>
			<Title lang="es">Integraciones</Title>
			<Title lang="en">Integration</Title>
			<ItemID>0000011661</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Planilha Excel</Title>
				<Title lang="es">Planilla Excel</Title>
				<Title lang="en">Excel Worksheet</Title>
				<Function>APEXCEL</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>06</Module>
				<Owner>0</Owner>
				<ItemID>0000001622</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Planilhas,integração,integrações</KeyWord>
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					<KeyWord lang="en">Spreadsheet,integration,integration</KeyWord>
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			<Title lang="es">Archivos</Title>
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				<Title lang="es">Cheques</Title>
				<Title lang="en">Checks</Title>
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					<KeyWord lang="en">Tables,circumstances</KeyWord>
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				<Title lang="en">Residual Elimination</Title>
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			<Title lang="es">Workflow</Title>
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				<Title lang="pt">Processos Usuários</Title>
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				<Title lang="en">User Processes</Title>
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			<Title lang="es">Mobile</Title>
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			<MenuItem Status="Enable">
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				<Title lang="es">Asistente de Configuración Mobile</Title>
				<Title lang="en">Mobile Configuration Wizard</Title>
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