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		<Title lang="pt">&Atualizações</Title>
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				<Title lang="pt">Produtos</Title>
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				<Title lang="pt">Indicador Produtos</Title>
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				<Title lang="en">Product Indicators</Title>
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				<Title lang="pt">Unidades de Medida</Title>
				<Title lang="es">Unidades de Medida</Title>
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				<Title lang="pt">Grupo de Produtos</Title>
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				<Title lang="pt">Fornecedores</Title>
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				<Title lang="pt">Clientes</Title>
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				<Title lang="pt">Contatos</Title>
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				<Title lang="pt">Produtos X Fornecedor</Title>
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				<Title lang="pt">Bancos</Title>
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				<Title lang="pt">Tipos de Entrada e Saída</Title>
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				<Title lang="pt">Naturezas</Title>
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				<Title lang="pt">Condição de Pagamento</Title>
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			<MenuItem Status="Enable">
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			<Title lang="pt">Cadastro Importações</Title>
			<Title lang="es">Archivo Importaciones</Title>
			<Title lang="en">Import Register</Title>
			<ItemID>0000000136</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Locais de Entrega</Title>
				<Title lang="es">Lugares de Entrega</Title>
				<Title lang="en">Delivery Places</Title>
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				<Type>1</Type>
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				<ItemID>0000000137</ItemID>
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					<KeyWord lang="pt"> </KeyWord>
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					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Recinto Aduaneiro</Title>
				<Title lang="es">Recinto Aduanero</Title>
				<Title lang="en">Custom Place</Title>
				<Function>COMA031</Function>
				<Type>1</Type>
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				<ItemID>0000000138</ItemID>
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					<KeyWord lang="pt"> </KeyWord>
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					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Portos/aeroportos</Title>
				<Title lang="es">Puertos/aeropuerto</Title>
				<Title lang="en">Ports/airports</Title>
				<Function>COMA032</Function>
				<Type>1</Type>
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					<KeyWord lang="pt"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Vias de Transporte</Title>
				<Title lang="es">Vias de Transporte</Title>
				<Title lang="en">Means Of Transpor.</Title>
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				<Type>1</Type>
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				<Access>xxxxxxxxxx</Access>
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				<ItemID>0000000140</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">Despachantes</Title>
				<Title lang="es">Despachantes</Title>
				<Title lang="en">Forwarding Agent</Title>
				<Function>COMA034</Function>
				<Type>1</Type>
				<Tables>DB9</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000141</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">Agentes Embarcador</Title>
				<Title lang="es">Agente Embarcador</Title>
				<Title lang="en">Shiping Agent</Title>
				<Function>COMA035</Function>
				<Type>1</Type>
				<Tables>DB8</Tables>
				<Tables>SYA</Tables>
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				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000142</ItemID>
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					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Importadores</Title>
				<Title lang="es">Importadores</Title>
				<Title lang="en">Importers</Title>
				<Function>COMA036</Function>
				<Type>1</Type>
				<Tables>DB7</Tables>
				<Tables>SYA</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000143</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">Transportadoras</Title>
				<Title lang="es">Transportadoras</Title>
				<Title lang="en">Carrier</Title>
				<Function>MATA050</Function>
				<Type>1</Type>
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				<Tables>SBE</Tables>
				<Tables>SUC</Tables>
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				<Owner>2</Owner>
				<ItemID>0000000144</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Incoterms</Title>
				<Title lang="es">Incoterms</Title>
				<Title lang="en">Incoterms</Title>
				<Function>COMA038</Function>
				<Type>1</Type>
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				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000145</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">Países</Title>
				<Title lang="es">Paises</Title>
				<Title lang="en">Countries</Title>
				<Function>COMA039</Function>
				<Type>1</Type>
				<Tables>SYA</Tables>
				<Access>xxxxxxxxxx</Access>
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				<ItemID>0000000146</ItemID>
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					<KeyWord lang="pt"> </KeyWord>
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		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Importações</Title>
			<Title lang="es">Importaciones</Title>
			<Title lang="en">Imports</Title>
			<ItemID>0000000148</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Solicitação de Importação</Title>
				<Title lang="es">Solicitacion de Importacion</Title>
				<Title lang="en">Import Request</Title>
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				<Type>1</Type>
				<Tables>SB1</Tables>
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				<Module>02</Module>
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				<ItemID>0000000149</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Purchase Order</Title>
				<Title lang="es">Purchase Order</Title>
				<Title lang="en">Purchase Order</Title>
				<Function>MATA123</Function>
				<Type>1</Type>
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				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000150</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">Desembaraço</Title>
				<Title lang="es">Despacho</Title>
				<Title lang="en">Clearance</Title>
				<Function>MATA143</Function>
				<Type>1</Type>
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				<Tables>SB1</Tables>
				<Tables>SF1</Tables>
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				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000151</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">Administração de Compras</Title>
			<Title lang="es">Administracion de Compras</Title>
			<Title lang="en">Purchase Administration</Title>
			<ItemID>0000000153</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Tabela de Preços</Title>
				<Title lang="es">Lista de Precios</Title>
				<Title lang="en">Price List</Title>
				<Function>COMA010</Function>
				<Type>1</Type>
				<Tables>AIA</Tables>
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				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000154</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Catálogo,lista,valores,</KeyWord>
					<KeyWord lang="es">Catalogo,lista,valores</KeyWord>
					<KeyWord lang="en">Catalog,list,values</KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Gera Cotações</Title>
				<Title lang="es">Genera Cotizacione</Title>
				<Title lang="en">Gen.quotation</Title>
				<Function>MATA131</Function>
				<Type>1</Type>
				<Tables>SC8</Tables>
				<Tables>SC1</Tables>
				<Tables>SAD</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000167</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Criar,cotação,pesquisa,tomada,consulta,preço,orçamento,</KeyWord>
					<KeyWord lang="es">Crear,cotizacion,busqueda,tomada,consulta,precio,presupuesto</KeyWord>
					<KeyWord lang="en">Create,quotation,search,making,check,price,quotation</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Tolerância Recebimento</Title>
				<Title lang="es">Tolerancia Recepción</Title>
				<Title lang="en">Tolerance Receipt</Title>
				<Function>COMA020</Function>
				<Type>1</Type>
				<Tables>AIC</Tables>
				<Tables>SB1</Tables>
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				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000155</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Recebimento,divergências,bloqueio,fiscal,entrada,</KeyWord>
					<KeyWord lang="es">Cobro,divergencias,bloqueo,fiscal,entrada</KeyWord>
					<KeyWord lang="en">Receipt,divergence,block,tax,inflow</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Atualiza Cotações</Title>
				<Title lang="es">Actualiza Cotizac.</Title>
				<Title lang="en">Update Quotations</Title>
				<Function>MATA150</Function>
				<Type>1</Type>
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				<Tables>SCY</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000168</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cotação,pesquisa,tomada,consulta,preço,orçamento</KeyWord>
					<KeyWord lang="es">Cotizacion,busqueda,tomada,consulta,precio,presupuesto</KeyWord>
					<KeyWord lang="en">Quotation,search,making,check,price,quotation</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Analisa Cotações</Title>
				<Title lang="es">Analiza Cotizacion</Title>
				<Title lang="en">Analyze Quotations</Title>
				<Function>MATA161</Function>
				<Type>1</Type>
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				<Tables>SB3</Tables>
				<Tables>SC1</Tables>
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				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000169</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Cotação,pesquisa,tomada,consulta,preço,orçamento</KeyWord>
					<KeyWord lang="es">Cotizacion,busqueda,toma,consulta,precio,presupuesto</KeyWord>
					<KeyWord lang="en">Quotation,search,making,check,price,quotation</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Tipos de Compras</Title>
				<Title lang="es">Tipo de Compras</Title>
				<Title lang="en">Types Of Purchases</Title>
				<Function>COMA200</Function>
				<Type>1</Type>
				<Tables>DHK</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000024350</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">Solicitantes</Title>
				<Title lang="es">Solicitantes</Title>
				<Title lang="en">Requirers</Title>
				<Function>MATA084</Function>
				<Type>1</Type>
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				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000156</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Usuários,cliente</KeyWord>
					<KeyWord lang="es">Usuarios,cliente</KeyWord>
					<KeyWord lang="en">Users,customer</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Compradores</Title>
				<Title lang="es">Compradores</Title>
				<Title lang="en">Acquirers</Title>
				<Function>COMA087</Function>
				<Type>1</Type>
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				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000157</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
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			<MenuItem Status="Enable">
				<Title lang="pt">Grupos de Compras</Title>
				<Title lang="es">Grupos de Compra</Title>
				<Title lang="en">Purchase Groups</Title>
				<Function>COMA086</Function>
				<Type>1</Type>
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				<Tables>SY1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000159</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Compradores</KeyWord>
					<KeyWord lang="es">Compradores</KeyWord>
					<KeyWord lang="en">Purchasers</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Aprovadores</Title>
				<Title lang="es">Aprobadores</Title>
				<Title lang="en">Approvers</Title>
				<Function>MATA095</Function>
				<Type>1</Type>
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				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000158</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Liberação,gerente,diretor,responsável</KeyWord>
					<KeyWord lang="es">Autorizacion,gerente,director,responsable</KeyWord>
					<KeyWord lang="en">Approval,manager,director,resp.party</KeyWord>
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			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Perfis de Aprovação</Title>
				<Title lang="es">Perfiles de Aprobación</Title>
				<Title lang="en">Approval Profiles</Title>
				<Function>COMA210</Function>
				<Type>1</Type>
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				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000024349</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Grupos de Aprovação</Title>
				<Title lang="es">Grupos de Aprobación</Title>
				<Title lang="en">Approval Groups</Title>
				<Function>MATA114</Function>
				<Type>1</Type>
				<Tables>SAL</Tables>
				<Tables>SC7</Tables>
				<Tables>DBL</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000160</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Aprovação,liberação,gerente,diretor,responsável,</KeyWord>
					<KeyWord lang="es">Aprobacion,autorizacion,gerente,director,responsable</KeyWord>
					<KeyWord lang="en">Approval,approval,manager,director,resp.party</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Novo Grupo de Aprovação</Title>
				<Title lang="es">Nuevo Grupo de Aprobación</Title>
				<Title lang="en">New Approval Group</Title>
				<Function>COMA240</Function>
				<Type>1</Type>
				<Tables>DBL</Tables>
				<Tables>DHL</Tables>
				<Tables>DHK</Tables>
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				<Tables>SAK</Tables>
				<Tables>SCR</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000022955</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Grupos,aprovação,gerente,diretor,responsável,liberação</KeyWord>
					<KeyWord lang="es">Grupos,aprobación,gerente,director,responsable,liberación</KeyWord>
					<KeyWord lang="en">Groups,approval,manager,director,responsible,release</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Central de Compras</Title>
			<Title lang="es">Central de Compras</Title>
			<Title lang="en">Purchase Center</Title>
			<ItemID>0000000173</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Matriz de Abastecimento</Title>
				<Title lang="es">Matriz de Abastecimiento</Title>
				<Title lang="en">Supply Matrix</Title>
				<Function>MATA001</Function>
				<Type>1</Type>
				<Tables>DB5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000014302</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Abastecimento,central,compras,distribuição,centro,suprimento</KeyWord>
					<KeyWord lang="es">Suministro,central,compras,distribucion,centro,suministro</KeyWord>
					<KeyWord lang="en">Supply,central,purchase,distribution,center,supply</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Central de Compras</Title>
				<Title lang="es">Central de Compras</Title>
				<Title lang="en">Purchases Central</Title>
				<Function>MATA179</Function>
				<Type>1</Type>
				<Tables>DB5</Tables>
				<Tables>DBH</Tables>
				<Tables>DBI</Tables>
				<Tables>DBJ</Tables>
				<Tables>SB1</Tables>
				<Tables>SC1</Tables>
				<Tables>SC7</Tables>
				<Tables>SC5</Tables>
				<Tables>SC6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000175</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Solicitação,pedido,vendas,compras,documento,suprimento,demanda,reposição</KeyWord>
					<KeyWord lang="es">Solicitud,pedido,ventas,compras,documento,suministro,demanda,reposicion</KeyWord>
					<KeyWord lang="en">Request,order,sales,purchase,document,supply,demand,reposition</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Aglutinar Pedidos</Title>
				<Title lang="es">Agrupar Pedidos</Title>
				<Title lang="en">Group Orders</Title>
				<Function>MATA178</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000013184</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Solicitações</Title>
			<Title lang="es">Solicitudes</Title>
			<Title lang="en">Requests</Title>
			<ItemID>0000000162</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Solicitação de Compras</Title>
				<Title lang="es">Solicitud de Compras</Title>
				<Title lang="en">Purchase Request</Title>
				<Function>MATA110</Function>
				<Type>1</Type>
				<Tables>SB1</Tables>
				<Tables>SC1</Tables>
				<Tables>SC7</Tables>
				<Tables>SY3</Tables>
				<Tables>SY2</Tables>
				<Tables>SAI</Tables>
				<Tables>SFH</Tables>
				<Tables>SCQ</Tables>
				<Tables>SY1</Tables>
				<Tables>AFN</Tables>
				<Tables>SCY</Tables>
				<Tables>SC6</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000163</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Solicitação,compra,reposição,necessidade,suprimento,</KeyWord>
					<KeyWord lang="es">Solicitud,compra,reposicion,necesidad,suministro</KeyWord>
					<KeyWord lang="en">Request,purchase,replenishment,need,supply</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Solicitações Previstas</Title>
				<Title lang="es">Solicitudes Previstas</Title>
				<Title lang="en">Expected Requests</Title>
				<Function>MATA652</Function>
				<Type>1</Type>
				<Tables>SB2</Tables>
				<Tables>SC1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000164</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Solicitação,compras,previsto,prevista,</KeyWord>
					<KeyWord lang="es">Solicitud,compras,previsto,prevista</KeyWord>
					<KeyWord lang="en">Request,purchase,estimated,estimated</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Aglutinar Solicitações</Title>
				<Title lang="es">Agrupar Solicitudes</Title>
				<Title lang="en">Group Requests</Title>
				<Function>MATA126</Function>
				<Type>1</Type>
				<Tables>SB2</Tables>
				<Tables>SC1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000165</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Solicitação,compra,aglutinação,aglutinar</KeyWord>
					<KeyWord lang="es">Solicitud,compra,agrupacion,agrupar</KeyWord>
					<KeyWord lang="en">Request,purchase,agglutination,agglutinate</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Sugestão de Compra</Title>
				<Title lang="es">Sugerencia Compra</Title>
				<Title lang="en">Purchase Suggest.</Title>
				<Function>MATA297</Function>
				<Type>1</Type>
				<Tables>SFJ</Tables>
				<Tables>SDF</Tables>
				<Tables>SB1</Tables>
				<Tables>SC1</Tables>
				<Tables>SD2</Tables>
				<Tables>SBL</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000166</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Solicitação,compra,reposição,necessidade,suprimento</KeyWord>
					<KeyWord lang="es">Solicitud,compra,reposicion,necesidad,suministro</KeyWord>
					<KeyWord lang="en">Request,purchase,reposition,needs,supply</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Solicitações Por Ponto de Pedido</Title>
				<Title lang="es">Solicitudes Por Punto de Pedido</Title>
				<Title lang="en">Requests By Order Point</Title>
				<Function>MATA170</Function>
				<Type>1</Type>
				<Tables>SB1</Tables>
				<Tables>SB2</Tables>
				<Tables>SC1</Tables>
				<Tables>SG1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000170</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Solicitação,pedido,reposição,estoque</KeyWord>
					<KeyWord lang="es">Solicitud,pedido,reposicion,stock</KeyWord>
					<KeyWord lang="en">Request,order,replenishment,stock</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Solic Nota Crédito</Title>
				<Title lang="es">Solic.nota Credito</Title>
				<Title lang="en">Credit Note Req.</Title>
				<Function>MATA055</Function>
				<Type>1</Type>
				<Tables>SCU</Tables>
				<Tables>SF1</Tables>
				<Tables>SF2</Tables>
				<Tables>SA2</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000171</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Itens Para Importação</Title>
				<Title lang="es">Ítems Para Importación</Title>
				<Title lang="en">Items For Import</Title>
				<Function>MATA112</Function>
				<Type>1</Type>
				<Tables>SD1</Tables>
				<Tables>SD2</Tables>
				<Tables>SD3</Tables>
				<Tables>SC1</Tables>
				<Tables>SY3</Tables>
				<Tables>DCF</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000172</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Portal Marketplace</Title>
				<Title lang="es">Portal Marketplace</Title>
				<Title lang="en">Marketplace Portal</Title>
				<Function>MATA111</Function>
				<Type>1</Type>
				<Tables>SC1</Tables>
				<Tables>SB5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000015151</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Pedidos</Title>
			<Title lang="es">Pedidos</Title>
			<Title lang="en">Orders</Title>
			<ItemID>0000000178</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Pedidos de Compra</Title>
				<Title lang="es">Pedidos de Compra</Title>
				<Title lang="en">Purchase Orders</Title>
				<Function>MATA121</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SB1</Tables>
				<Tables>SC1</Tables>
				<Tables>SC7</Tables>
				<Tables>SCR</Tables>
				<Tables>SC8</Tables>
				<Tables>SB2</Tables>
				<Tables>SB5</Tables>
				<Tables>SF7</Tables>
				<Tables>SW2</Tables>
				<Tables>SCY</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000179</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Documento,compra,suprimento,reposição,ordem</KeyWord>
					<KeyWord lang="es">Documento,compra,suministro,reposicion,orden</KeyWord>
					<KeyWord lang="en">Document,purchase,supply,reposition,order</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Eliminar Resíduos</Title>
				<Title lang="es">Borrar Residuos</Title>
				<Title lang="en">Delete Residues</Title>
				<Function>MATA235</Function>
				<Type>1</Type>
				<Tables>SC7</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000180</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Encerrar,saldo,fechar</KeyWord>
					<KeyWord lang="es">Finalizar,saldo,cerrar</KeyWord>
					<KeyWord lang="en">Finish,balance,close</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Liberação</Title>
			<Title lang="es">Liberacion</Title>
			<Title lang="en">Release</Title>
			<ItemID>0000000182</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Liberar de Documentos</Title>
				<Title lang="es">Liberar Documentos</Title>
				<Title lang="en">Document Release</Title>
				<Function>MATA094</Function>
				<Type>1</Type>
				<Tables>SC1</Tables>
				<Tables>SC7</Tables>
				<Tables>SCR</Tables>
				<Tables>SCS</Tables>
				<Tables>DBK</Tables>
				<Tables>DBL</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000183</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Documento,liberação,aprovação,análise</KeyWord>
					<KeyWord lang="es">Documento,autorizacion,aprobacion,analisis</KeyWord>
					<KeyWord lang="en">Document,release,approval,analysis</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Substituição de Aprovadores</Title>
				<Title lang="es">Sustitución de Aprobadores</Title>
				<Title lang="en">Substitution Of Approvers</Title>
				<Function>COMA230</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000022944</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Substituição,aprovadores,aprovador</KeyWord>
					<KeyWord lang="es">Sustitución,aprobadores,aprobador</KeyWord>
					<KeyWord lang="en">Substitution,approvers,approver</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Contratos</Title>
			<Title lang="es">Contratos</Title>
			<Title lang="en">Contracts</Title>
			<ItemID>0000000185</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Contrato Parceria</Title>
				<Title lang="es">Contrato Asociac.</Title>
				<Title lang="en">Partners. Contract</Title>
				<Function>MATA125</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SB1</Tables>
				<Tables>SC3</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000186</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Documento,fornecimento,suprimento,acordo</KeyWord>
					<KeyWord lang="es">Documento,suministro,suministro,acuerdo</KeyWord>
					<KeyWord lang="en">Document,supply,supply,deal</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Autorização de Entrega</Title>
				<Title lang="es">Autorización de Entrega</Title>
				<Title lang="en">Delivery Authorization</Title>
				<Function>MATA122</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SB1</Tables>
				<Tables>SC1</Tables>
				<Tables>SC7</Tables>
				<Tables>SCY</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000187</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Autorização,entrega,entrada</KeyWord>
					<KeyWord lang="es">Autorizacion,entrega,entrada</KeyWord>
					<KeyWord lang="en">Authorization,delivery,entry</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Autorizações Previstas</Title>
				<Title lang="es">Autorizaciones Previstas</Title>
				<Title lang="en">Expected Authorizations</Title>
				<Function>MATA653</Function>
				<Type>1</Type>
				<Tables>SB2</Tables>
				<Tables>SC7</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000188</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Autorização,entrega,previsto,prevista,previsão,entrada</KeyWord>
					<KeyWord lang="es">Autorizacion,entrega,previsto,prevista,prevision,entrada</KeyWord>
					<KeyWord lang="en">Authorization,delivery,forecast,forecast,forecast,entry</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Aglutinar Autorizações</Title>
				<Title lang="es">Agrupar Autorizaciones</Title>
				<Title lang="en">Group Authorizations</Title>
				<Function>MATA127</Function>
				<Type>1</Type>
				<Tables>SB2</Tables>
				<Tables>SC7</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000189</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Autorização,entrega,aglutinação,aglutinar</KeyWord>
					<KeyWord lang="es">Autorizacion,entrega,agrupacion,agrupar</KeyWord>
					<KeyWord lang="en">Authorization,delivery,agglutination,agglutinate</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Gerar Autorizações Por Contratos</Title>
				<Title lang="es">Generar Autorizaciones Por Contratos</Title>
				<Title lang="en">Generate Authorizations By Contract</Title>
				<Function>MATA173</Function>
				<Type>1</Type>
				<Tables>SB1</Tables>
				<Tables>SB2</Tables>
				<Tables>SC3</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000190</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Autorização,entrega</KeyWord>
					<KeyWord lang="es">Autorizacion,entrega</KeyWord>
					<KeyWord lang="en">Authorization,delivery</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Matriz de Fornecimento</Title>
				<Title lang="es">Matriz de Suministro</Title>
				<Title lang="en">Supply Matrix</Title>
				<Function>MATA128</Function>
				<Type>1</Type>
				<Tables>SC3</Tables>
				<Tables>SDU</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000012511</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Matriz,fornecimento,suprimento,acordo,percentuais</KeyWord>
					<KeyWord lang="es">Matriz,suministro,suministro,acuerdo,porcentajes</KeyWord>
					<KeyWord lang="en">Matrix,supply,supply,deal,percentage</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Movimentos</Title>
			<Title lang="es">Movimientos</Title>
			<Title lang="en">Transactions</Title>
			<ItemID>0000000192</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Baixas do Cq</Title>
				<Title lang="es">Bajas Del Cc</Title>
				<Title lang="en">Cq Write Off</Title>
				<Function>MATA175</Function>
				<Type>1</Type>
				<Tables>SC2</Tables>
				<Tables>SC7</Tables>
				<Tables>SD1</Tables>
				<Tables>SDA</Tables>
				<Tables>SF1</Tables>
				<Tables>SF4</Tables>
				<Tables>SB1</Tables>
				<Tables>SB2</Tables>
				<Tables>SE2</Tables>
				<Tables>SI5</Tables>
				<Tables>SI2</Tables>
				<Tables>SD7</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000217</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Controle,qualidade,liberação,cq,aprovação,rejeição</KeyWord>
					<KeyWord lang="es">Control,calidad,autorizacion,cq,aprobacion,rechazo</KeyWord>
					<KeyWord lang="en">Control,quality,release,cq,approval,rejection</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Guia de Recepção</Title>
				<Title lang="es">Form. de Recepcion</Title>
				<Title lang="en">Reception Guide</Title>
				<Function>MATA102N</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SB1</Tables>
				<Tables>SB2</Tables>
				<Tables>SB9</Tables>
				<Tables>SCM</Tables>
				<Tables>SD1</Tables>
				<Tables>SF1</Tables>
				<Tables>SI1</Tables>
				<Tables>SI2</Tables>
				<Tables>SI5</Tables>
				<Tables>SI6</Tables>
				<Tables>SI7</Tables>
				<Tables>SIC</Tables>
				<Tables>SDE</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000200</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Retenção Empresa Transmissao</Title>
				<Title lang="es">Transmisión Comp. Retencion</Title>
				<Title lang="en">Withholding Comp.transmission</Title>
				<Function>MATA485B</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000015518</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Dev. Guia Recepção</Title>
				<Title lang="es">Dev. Form. Recepc.</Title>
				<Title lang="en">Ret Recep Form</Title>
				<Function>MATA102DN</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000205</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Factura de Entrada</Title>
				<Title lang="es">Factura de Entrada</Title>
				<Title lang="en">Inflow Invoice</Title>
				<Function>MATA101N</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SA5</Tables>
				<Tables>SB2</Tables>
				<Tables>SB5</Tables>
				<Tables>SB8</Tables>
				<Tables>SC7</Tables>
				<Tables>SD1</Tables>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SF1</Tables>
				<Tables>SF3</Tables>
				<Tables>SF4</Tables>
				<Tables>SI1</Tables>
				<Tables>SI2</Tables>
				<Tables>SI5</Tables>
				<Tables>SI6</Tables>
				<Tables>SI7</Tables>
				<Tables>SE4</Tables>
				<Tables>SD5</Tables>
				<Tables>SED</Tables>
				<Tables>SE3</Tables>
				<Tables>SFB</Tables>
				<Tables>SFC</Tables>
				<Tables>SCM</Tables>
				<Tables>SFZ</Tables>
				<Tables>SDB</Tables>
				<Tables>SEU</Tables>
				<Tables>SFY</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000213</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Nota Créd/débito</Title>
				<Title lang="es">Nota Cred/debito</Title>
				<Title lang="en">Cred./debit Note</Title>
				<Function>MATA466N</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SA5</Tables>
				<Tables>SB2</Tables>
				<Tables>SB5</Tables>
				<Tables>SB8</Tables>
				<Tables>SC7</Tables>
				<Tables>SD1</Tables>
				<Tables>SE1</Tables>
				<Tables>SE2</Tables>
				<Tables>SF1</Tables>
				<Tables>SF3</Tables>
				<Tables>SF4</Tables>
				<Tables>SI1</Tables>
				<Tables>SI2</Tables>
				<Tables>SI5</Tables>
				<Tables>SI6</Tables>
				<Tables>SI7</Tables>
				<Tables>SE4</Tables>
				<Tables>SD5</Tables>
				<Tables>SED</Tables>
				<Tables>SE3</Tables>
				<Tables>SFB</Tables>
				<Tables>SFC</Tables>
				<Tables>SCM</Tables>
				<Tables>SFZ</Tables>
				<Tables>SFY</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000218</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Novo Compras</Title>
			<Title lang="es">Nuevo Compras</Title>
			<Title lang="en">Purchases New</Title>
			<ItemID>0000019150</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Form. de Recebimento</Title>
				<Title lang="es">Form. de Recepcion</Title>
				<Title lang="en">Receipt Form</Title>
				<Function>COMA221</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
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				<Title lang="pt">Nf de Entrada</Title>
				<Title lang="es">Factura de Entrada</Title>
				<Title lang="en">Incoming Invoice</Title>
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				<Title lang="en">Debit Note</Title>
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				<Title lang="pt">Nota Crédito Interna</Title>
				<Title lang="es">Nota Credito Interna</Title>
				<Title lang="en">Internal Credit Note</Title>
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				<Title lang="es">Lugar de Impresion</Title>
				<Title lang="en">Print Place</Title>
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				<Title lang="en">Rf Monitor</Title>
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				<Title lang="en">Task Control</Title>
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			<Title lang="pt">Novo Fluxo de Compras</Title>
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			<Title lang="es">Centro de Ia</Title>
			<Title lang="en">Ai Center</Title>
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				<Title lang="pt">Posição do Fornecedor</Title>
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				<Title lang="en">Supplier Position</Title>
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				<Title lang="pt">Consulta de Produtos</Title>
				<Title lang="es">Consulta de Productos</Title>
				<Title lang="en">Product Query</Title>
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				<Title lang="pt">Consulta Posição das Solicitações Ao Almoxarifado</Title>
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			<Title lang="pt">Smart View</Title>
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			<Title lang="pt">Fornecedores</Title>
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				<Title lang="es">Listado de Proveedores</Title>
				<Title lang="en">List Of Suppliers</Title>
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				<Title lang="pt">Listagem de Produtos X Fornecedor</Title>
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				<Title lang="en">List Of Products X Supplier</Title>
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			<Title lang="pt">Solicitações</Title>
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				<Title lang="es">Lista de Solicitud de Compras</Title>
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					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relação de Pedido de Compras X Fornecedores</Title>
				<Title lang="es">Lta Pedido de Compra Vs. Proveedores</Title>
				<Title lang="en">Suppliers X Purchase Order List</Title>
				<Function>COMSV025</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000020560</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Ordem de Compra</Title>
				<Title lang="es">Pedidos de Compras/remision/facturas</Title>
				<Title lang="en">Purchase Order</Title>
				<Function>COMSV500</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000020603</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Contratos</Title>
			<Title lang="es">Contratos</Title>
			<Title lang="en">Contracts</Title>
			<ItemID>0000020531</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Mapa de Contrato</Title>
				<Title lang="es">Mapa de Contrato</Title>
				<Title lang="en">Contract Map</Title>
				<Function>COMSV004</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000020562</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relatorio de Contrato de Parceria</Title>
				<Title lang="es">Inf Contrato de Asociación</Title>
				<Title lang="en">Partnership Contract Report</Title>
				<Function>COMSV021</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000020565</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Autorização de Entrega Por Contrato</Title>
				<Title lang="es">Autorización de Entrega Por Contrato</Title>
				<Title lang="en">Delivery Authorization By Contract</Title>
				<Function>COMSV005</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000020563</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Listagem de Contratos de Parcerias</Title>
				<Title lang="es">Lta Contratos de Asociaciones</Title>
				<Title lang="en">List Of Partnership Contracts</Title>
				<Function>COMSV023</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000020564</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Documentos de Entrada</Title>
			<Title lang="es">Documentos de Entrada</Title>
			<Title lang="en">Incoming Documents</Title>
			<ItemID>0000020539</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Relação de Compras</Title>
				<Title lang="es">Lista de Compras</Title>
				<Title lang="en">List Of Purchases</Title>
				<Function>COMSV001</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000020566</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Listagem de Notas Fiscais X Notas Fiscais de Frete</Title>
				<Title lang="es">Lta Fact Vs. Fact de Flete</Title>
				<Title lang="en">List Of Invoices X Freight Invoices</Title>
				<Function>COMSV018</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000020571</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relação de Notas Fiscais de Cobertura</Title>
				<Title lang="es">Lta. Facturas de Cobertura</Title>
				<Title lang="en">List Of Coverage Invoices</Title>
				<Function>COMSV026</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000020613</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Boletim de Entrada</Title>
				<Title lang="es">Bol Entrada</Title>
				<Title lang="en">Inflow Bulletin</Title>
				<Function>COMSV029</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000020620</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Importações</Title>
				<Title lang="es">Importaciones</Title>
				<Title lang="en">Imports</Title>
				<Function>COMSV502</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000020601</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Lista de Compras</Title>
				<Title lang="es">Lista de Compras</Title>
				<Title lang="en">Purchases List</Title>
				<Function>COMSV501</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000020602</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Nfs de Compra Conciliadas</Title>
				<Title lang="es">Facturas de Compra Conciliadas</Title>
				<Title lang="en">Reconciled Purchase Invs</Title>
				<Function>MATSV100</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000022323</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">Listado de Importaciones	</Title>
				<Title lang="en">Import List</Title>
				<Function>MATSV142</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000023723</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">Solicitud de Notas de Credito</Title>
				<Title lang="en">Credit Notes Request</Title>
				<Function>COMSV503</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000022684</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Importador - Xml</Title>
			<Title lang="es">Importador - Xml</Title>
			<Title lang="en">Importer - Xml</Title>
			<ItemID>0000022780</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Lista de Recibos Pendentes - Importador Xml</Title>
				<Title lang="es">Lta Recibos Pendientes - Importador Xml</Title>
				<Title lang="en">Pending Receipts List - Xml Importer</Title>
				<Function>COMSV032</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>0</Owner>
				<ItemID>0000022781</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </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>A020000003</ItemID>
		<Menu Status="Enable">
			<Title lang="pt">Cadastros</Title>
			<Title lang="es">Archivos</Title>
			<Title lang="en">Files</Title>
			<ItemID>0000000231</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Produtos</Title>
				<Title lang="es">Productos</Title>
				<Title lang="en">Products</Title>
				<Function>MATR010</Function>
				<Type>1</Type>
				<Tables>SB1</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000232</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Item,serviços</KeyWord>
					<KeyWord lang="es">Item,servicios</KeyWord>
					<KeyWord lang="en">Item,services</KeyWord>
				</KeyWord>
			</MenuItem>
			<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>
				<Tables>AC8</Tables>
				<Tables>AC9</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>5</Owner>
				<ItemID>0000000233</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Licitante,empresa,comprador</KeyWord>
					<KeyWord lang="es">Licitante,empresa,comprador</KeyWord>
					<KeyWord lang="en">Bidder,company,buyer</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Complemento do Produto</Title>
				<Title lang="es">Complemento Del Producto</Title>
				<Title lang="en">Product Complement</Title>
				<Function>MATR181</Function>
				<Type>1</Type>
				<Tables>SB5</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000241</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Complemento,produto,item,adicionais</KeyWord>
					<KeyWord lang="es">Complemento,producto,item,adicionales</KeyWord>
					<KeyWord lang="en">Complement,product,item,additionals</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Grupo de Produtos</Title>
				<Title lang="es">Grupo de Produtos</Title>
				<Title lang="en">Product Group</Title>
				<Function>MATR036</Function>
				<Type>1</Type>
				<Tables>SBM</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000243</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Item,família,estoque</KeyWord>
					<KeyWord lang="es">Item,familia,stock</KeyWord>
					<KeyWord lang="en">Item,family,stock</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Unidades de Medida</Title>
				<Title lang="es">Unidades de Medida</Title>
				<Title lang="en">Units Of Measurem.</Title>
				<Function>MATR958</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>21</Owner>
				<ItemID>0000000245</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Mensuração</KeyWord>
					<KeyWord lang="es">Medicion</KeyWord>
					<KeyWord lang="en">Measurement</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Tipos de Entrada e Saída Inteligente</Title>
				<Title lang="es">Tipos de Entrada Y Salida Inteligente</Title>
				<Title lang="en">Intelligent Inflow And Outflow Types</Title>
				<Function>MATR089</Function>
				<Type>1</Type>
				<Tables>SFM</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>9</Owner>
				<ItemID>0000000244</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Entrada,saida,tes,fiscal,financeiro,automação,operação</KeyWord>
					<KeyWord lang="es">Entrada,salida,tes,fiscal,financiero,automatizacion,operacion</KeyWord>
					<KeyWord lang="en">Entry,exit,tes,fiscal,financial,automation,operation</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Relação de Solicitações de Compras</Title>
				<Title lang="es">Relacion de Solicitudes de Compras</Title>
				<Title lang="en">List Purchase Requests</Title>
				<Function>MATR100</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SB1</Tables>
				<Tables>SC1</Tables>
				<Tables>SC7</Tables>
				<Tables>SC8</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000251</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Solicitação,compra,reposição,necessidade,suprimento</KeyWord>
					<KeyWord lang="es">Solicitud,compra,reposicion,necesidad,suministro</KeyWord>
					<KeyWord lang="en">Request,purchase,reposition,need,supply</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Exceções Fiscais</Title>
				<Title lang="es">Excepc. Fiscales</Title>
				<Title lang="en">Tax Exceptions</Title>
				<Function>MATR959</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>9</Owner>
				<ItemID>0000000246</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Impostos Variáveis</Title>
				<Title lang="es">Imp. Variables</Title>
				<Title lang="en">Var.taxes</Title>
				<Function>MATR904</Function>
				<Type>1</Type>
				<Tables>SFB</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>9</Owner>
				<ItemID>0000000247</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Indicador Produtos</Title>
				<Title lang="es">Indicador Producto</Title>
				<Title lang="en">Product Indicators</Title>
				<Function>MATR018</Function>
				<Type>1</Type>
				<Tables>SBZ</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000248</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Item,sinalizadores,ponto,pedido,reposição,lote,econômic,estoque,segurança</KeyWord>
					<KeyWord lang="es">Item,senalizadores,punto,pedido,reposicion,lote,economico,stock,seguridad</KeyWord>
					<KeyWord lang="en">Item,signalizers,point,order,reposition,lot,economic,stock,safety</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Solicitar e Cotar</Title>
			<Title lang="es">Solicitar Y Cotizar</Title>
			<Title lang="en">Request And Quote</Title>
			<ItemID>0000000250</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Informe de Solicitação de Não Conformidades</Title>
				<Title lang="es">Informe de Solicitud de No Conformidad</Title>
				<Title lang="en">Enter Non Conformity Request</Title>
				<Function>MATR055</Function>
				<Type>1</Type>
				<Tables>SCU</Tables>
				<Tables>SF1</Tables>
				<Tables>SF2</Tables>
				<Tables>SA2</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000255</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Emision de Solicitação de Não Conformidades</Title>
				<Title lang="es">Emision de Solicitud de No Conformidades</Title>
				<Title lang="en">Issue Non Conformity Request</Title>
				<Function>MATR056</Function>
				<Type>1</Type>
				<Tables>SCU</Tables>
				<Tables>SF1</Tables>
				<Tables>SF2</Tables>
				<Tables>SA2</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000256</ItemID>
				<KeyWord>
					<KeyWord lang="pt"> </KeyWord>
					<KeyWord lang="es"> </KeyWord>
					<KeyWord lang="en"> </KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Pedidos</Title>
			<Title lang="es">Pedidos</Title>
			<Title lang="en">Orders</Title>
			<ItemID>0000000259</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Pedidos de Compra</Title>
				<Title lang="es">Pedidos de Compra</Title>
				<Title lang="en">Purchase Orders</Title>
				<Function>MATR111</Function>
				<Type>1</Type>
				<Tables>SA2</Tables>
				<Tables>SB1</Tables>
				<Tables>SC7</Tables>
				<Tables>SE4</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000261</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Documento,compra,suprimento,reposição,ordem</KeyWord>
					<KeyWord lang="es">Documento,compra,suministro,reposicion,orden</KeyWord>
					<KeyWord lang="en">Document,purchase,supply,reposition,order</KeyWord>
				</KeyWord>
			</MenuItem>
			<MenuItem Status="Enable">
				<Title lang="pt">Transferência Para Filiais</Title>
				<Title lang="es">Transferencia Para Sucursales</Title>
				<Title lang="en">Transfer To Branches</Title>
				<Function>MATR103</Function>
				<Type>1</Type>
				<Tables>SF1</Tables>
				<Tables>SD1</Tables>
				<Tables>SF2</Tables>
				<Tables>SD2</Tables>
				<Tables>SA1</Tables>
				<Tables>SA2</Tables>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000273</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Transferência,empresas</KeyWord>
					<KeyWord lang="es">Transferencia,empresas</KeyWord>
					<KeyWord lang="en">Transfer,companies</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Contratos</Title>
			<Title lang="es">Contratos</Title>
			<Title lang="en">Contracts</Title>
			<ItemID>0000000266</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Detalhes de Compra</Title>
				<Title lang="es">Detalles de Compra</Title>
				<Title lang="en">Purchase Details</Title>
				<Function>MATR091</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
				<Module>02</Module>
				<Owner>2</Owner>
				<ItemID>0000000278</ItemID>
				<KeyWord>
					<KeyWord lang="pt">Nota,fiscal,documento,entradas</KeyWord>
					<KeyWord lang="es">Factura,factura,documento,entradas</KeyWord>
					<KeyWord lang="en">Invoice,tax,document,entries</KeyWord>
				</KeyWord>
			</MenuItem>
		</Menu>
		<Menu Status="Enable">
			<Title lang="pt">Documentos de Entrada</Title>
			<Title lang="es">Documentos de Entrada</Title>
			<Title lang="en">Inflow Documents</Title>
			<ItemID>0000000272</ItemID>
			<MenuItem Status="Enable">
				<Title lang="pt">Rcn Sem Nf</Title>
				<Title lang="es">Rcn Sin Fact.</Title>
				<Title lang="en">Rcn Without Invoi</Title>
				<Function>MATREQ1</Function>
				<Type>1</Type>
				<Access>xxxxxxxxxx</Access>
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				<Title lang="pt">Boletim de Entrada de Remito</Title>
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				<Title lang="pt">Gerar Demanda</Title>
				<Title lang="es">Generar Demanda</Title>
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				<Title lang="pt">Planilha Excel</Title>
				<Title lang="es">Planilla Excel</Title>
				<Title lang="en">Excel Worksheet</Title>
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				<Title lang="pt">Wizard</Title>
				<Title lang="es">Wizard</Title>
				<Title lang="en">Wizard</Title>
				<Function>WIZIMP</Function>
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				<Title lang="es">Herramienta de Auxilio</Title>
				<Title lang="en">Help Tool</Title>
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			<Title lang="pt">Ajuste</Title>
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				<Title lang="pt">Custo de Entrada</Title>
				<Title lang="es">Costo de Entrada</Title>
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				<Title lang="pt">Refaz Acumulados</Title>
				<Title lang="es">Rehace Acumulados</Title>
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				<Title lang="pt">Refaz Poder de Terceiro</Title>
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