Sample details: 2d536b933bd74122f29caf01c27de056 --

Hashes
MD5: 2d536b933bd74122f29caf01c27de056
SHA1: a64ce0a1fc84e1978ce2f16eff25688f306ab00f
SHA256: e0b40fb6cac65c173c8cf074c32551e1ea9b91f001a8e221169b8c584b659fb9
SSDEEP: 1536:wQQlNs4AEKF4vCbFNvvRyYKg0WFxHCUJvcp:w9RxK6qlvRy/g0r
Details
File Type: data
Yara Hits
YRP/IsSuspicious | YRP/domain | YRP/contentis_base64 | YRP/Big_Numbers2 |
Parent Files
4c42c9f8c22c38e4fe7bddf67f302f19
Source
Strings
		 0P0    0                                                                                                                       
 0P00   1ADVD01                                                                                                                 
 0P1    1ADVD01                                                                                                                 
01INS     S S I   01D U R A N DURAN COM.MATERIAIS CONSTRUCAOBA1         1         501     1     A                               
02ADC0  Administracao de Compras      9 
89    8     01834000000SS04   SSSN000 00000100000000000N000S
NSS0101N      N NN 
02ADE0  Administracao de Estoques     10
1     1     034181038046032894CN2040                                                 
02ADF0  Financeiro                    10
1     1                                                                             N
02ADP0  Administracao de Precos       10
1     1                                                                             N
02ADV0  Administracao de Vendas       10
1     1     
OUN15 
001   S
      
 S10             S
 2ADV1  S
0013200000000
NLNI000025290
NN00N000000000000 NSN4N  000000SS2
02CCR0  Contas Correntes Genericos    1 
1     1     CPCPVL
NNCCSCPS        PE    NN  N    000000    N                      
02CPG0  Contas a Pagar                10
1     1                                                                             N
02CRC0  Contas a Receber              10
1\1     1      
               
000000                    
00000S
 2CRC1          SP00SNNBN0000000000 00 00                                                                                      N
02CRE0  Crediario                     10
1     1     
NNSP06S3N0SS11                                                  S
 2CRE1  Crediario                     10
1     1     NNN15
NNCP01                                                          N
02GTC0  Livros Fiscais                10
,1     1                                                                             N
02LUC0  APLICACAO DA LUCIANA          10
$L1     1                                                                             N
02OUT0  OUTRAS APLICACOES XxxxxxxxxxxX10
$L3     1                                                                             N
02RCA0  APLICACAO DA RITA             10
$L2     1                                                                             N
02SPS0  Supervisor                    10
1\1     1                                                                             N
02TRS0  Transacionadores              10
1\1     1     N                                                                       N
02TSR0  Tesouraria                    1 
1\1     1                                                                             N
02TST0  TESTE DE APLICACAO            10
$L4     1                                                                             N
03SAV   FGFHSAV       SAV - WORK                 NSSSPS7TRS7ADP7ADE7ADC7ADV7CRC7CRE7CCR7CPG7TSR7GTC7   0   0   0   00010
SS999S
05ADC   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05ADE   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05ADF   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05ADP   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05ADV   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05CCR   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05CPG   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05CRC   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05CRE   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05GTC   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05LUC   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05OUT   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05RCA   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05SPS   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05TRS   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05TSR   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
05TST   AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA                     
 8CRE230Reneg Dividas c/Parcelas Inf  50TRS046   000TRS046
                                                                
 8CRE231Ger.Arquivo Venctos X Pagtos 220CREB38   000CREB38
                                                                
 8CRE232Integracao Bco Cacique        00CREA59   000CREA59
                                                                
 8CRE500Processos Eventuais           70.        000.     
S                                                               
 8TSR315Rel.Cheques Recebidos Caixa-2 10CCRA48   000CCRA48
S                                                               
 4        000000S
000                                                                                                 999S
03CX1   x)G CAIXA     CAIXA LOJA 01                    0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
/  001 
 8CRE407Fechamento Anual              50CREA33   000CREA33
                                                                
 8SPS120Manut.de Entrada/Saida Funcion70SPS016   000SPS016
S                                                               
 8ADE214Retorno de Expedicao          50ADVA76   000ADVA76
                                                                
03CX2   x)H CAIXA     CAIXA LOJA 01                    0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
/  001 
 8ADE410Emite/Zera Itens nao Contados 70ADE082   000ADE082
                                                                
 8ADE405Relatorio Itens nao Contados  70ADE075   000ADE075
                                                                
 8ADE406Relatorio Diferencas Estoque  70ADE076   000ADE076
                                                                
 8GTC109Informacoes de Compra-Rec.Fed.70GTCA11   000ADCNUL
                                                                
 8GTC110Gera Arquivo Comunic. WK-Sist.70GTCA26   000ADCNUL
                                                                
 8ADE504Movimentacao de Produtos      40ADE038   000ADE038
                                                                
 8ADE413Rel.Simplificado para Contagem10ADE061   000ADE061	)_
                                                                
 8ADE500Consultas e Relatorios        41X     SPS000X  000
S  00    00    00    00    00    00    00    00    00    00    S
 8ADE215Expedicao - Entrega Balcao    10ADVB08   000ADVB08
                                                                
 8ADE303Acerto da Pendencia de Venda  71ADVS49SPS100ADVS49
S  00    00    00    00    00    00    00    00    00    00     
 8ADE304Consulta Cortes               51ADVS09SPS100ADVS09
   00    00    00    00    00    00    00    00    00    00     
 8ADE301Troca Codigo de Produtos      71ADE035SPS100ADCNUL
S  00    00    00    00    00    00    00    00    00    00    S
 8ADE409Gera Contagem Via Coletor XPTO70ADE051   000ADCNUL
                                                                
 8ADE513Curva ABC de Estoque          50ADE018   000ADCNUL
                                                                
 8ADE400Inventario Fisico             71X     SPS000X  00 
   00    00    00    00    00    00    00    00    00    00    S
 8ADE401Etiqueta para Contagem Fisica 71ADE006SPS100ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8ADE307Documento Movimentacao/Ajuste 51ADE005SPS100ADE005
N  00    00    00    00    00    00    00    00    00    00     
 8ADE207Consulta Requisicoes Internas 70ADE084   000ADE084
                                                                
 8ADE210Relat. Mercadorias Expedidas  70ADVA73   000ADVA73
                                                                
 8ADE310Acerto de reservas de estoque 70ADVS54   000ADCNUL
                                                                
 8ADE503Relatorio Documentos de Ajuste70ADE033   000ADE033
                                                                
 8ADE521Relat. de Produtos em Conserto60ADE081   000ADCNUL
S                                                               
 8ADE403Digitacao Contagem Estoque    70ADEC74   000ADEC74
                                                                
 8ADE404Critica da Contagem Estoque   70ADEC75   000ADEC75
                                                                
 8ADE315Documento Movimentacao/Ajuste 20ADE005   000ADE005
S                                                               
 8ADE217Rel.Resumo Estregas p/Motorist20ADVS99   000ADVS99
                                                                
 8ADE300Processos Eventuais           51      SPS000   000
   00    00    00    00    00    00    00    00    00    00    S
 8ADE408Atualizacao Contagem Estoque  70ADE009   000ADE009
                                                                
 8ADE512Relat. Mercadorias em Excesso 50ADE024   000ADCNUL
                                                                
 8ADE529Gera arq.produtos p/ Home Page60ADE057   000ADE057
S                                                               
 8ADE411Gera arquivo de produtos SEMCO70ADE058   000ADE058
                                                                
 8ADE412Importa contagem da SEMCO     70ADE059   000ADE059
                                                                
 8ADE407Atualiz.Qtde/Custo na Contagem70ADE010   000ADE010
                                                                
 8ADE308Gera Inventario por NFs Compra71ADE019   000ADCNUL
S  00    00    00    00    00    00    00    00    00    00     
 8ADE309Fechamento Mensal             70ADE015   000ADE015
S                                                               
 8ADE502Resumo Movimentos Atualizados 70ADEB04   000ADEB04
                                                                
 8ADE520Csl Resmo. Mensal Forn/Mascara60ADE022   000ADCNUL
S                                                               
 8ADE505Relatorio Situacao de Estoque 60ADE012   000ADE012
                                                                
 8ADE506Relatorio de Conjuntos        50ADE013   000ADCNUL
                                                                
 8ADE507Relatorio Inventario Estoque  70ADE014   000ADE014
                                                                
 8ADE501Consulta Doctos Processados   51ADE020   000ADE020
   00    00    00    00    00    00    00    00    00    00     
 8ADE508Inventario por Notas de Compra70ADE027   000ADCNUL
N                                                               
 8ADE510Movimentacao de Produtos 2    70ADEA42   000ADCNUL
                                                                
 8ADE511Relatorio de Estoque de Prod. 60ADE043   000ADE043
                                                                
 8ADE528Consulta Transf.de Produtos   60ADE056   000ADE056
S                                                               
 8ADE514Relat. Pendencias dos Produtos50ADE514   000ADE514
                                                                
 8ADE515Sugestao de Transferencia     60ADE025   000ADCNUL
S                                                               
 8ADE516Csl Mercadorias em Transito   70ADE044   000ADE044
                                                                
 8ADE402Planilha para Contagem Estoque71ADE492   000ADE492
   00    00    00    00    00    00    00    00    00    00     
 8ADE517Emissao de Produtos em Pendenc70ADVS52   000ADVS52
                                                                
 8ADE518Ems Situacao Tributaria Prod. 50ADVA66   000ADCNUL
                                                                
 8ADE519Consulta Produtos             40ADE050   000ADE050
                                                                
 8ADE538Ems Romaneio Produtos Devolvid60ADE063   000ADE063
S                                                               
 8ADE522Gera Arq. Texto Cad. Produtos 70ADE049   000ADCNUL
                                                                
 8ADE523Rel.Produtos Comprados/Vendido60ADE053   000ADCNUL
S                                                               
 8ADE524Relatorio Inventario Estoque  70ADE914   000ADCNUL
                                                                
 8ADE525Analise Prod. Transfer. Saida 60ADE054   000ADCNUL
S                                                               
 8ADE526Analise Prod. Transfer.Entrada60ADE055   000ADCNUL
S                                                               
 8ADE527Rel para Reposicao de Gondola 10ADE112   000ADE112
                                                                
 8ADE600Ciclo de Atualizacao Batch    41      SPS000   00 
   00    00    00    00    00    00    00    00    00    00    S
 8ADE601Digit.Pedidos de Venda        51ADVB01   000ADVB01
   00    00    00    00    00    00    00    00    00    00    S
 8ADE530Rel Conferencia Estoq.max/min 50ADEA12   000ADEA12
S                                                               
 8ADE532Rel Produtos Sem Transferencia60ADVA70   000ADVA70
S                                                               
 8ADE605Digit.NF's Devolucao Clientes 60ADEB11   000ADEB11
                                                                
 8ADE533Rel. Analises Loja a Loja     70ADC044   000ADC044
S                                                               
 8ADE534Movimentacao Produtos-sem val.60ADEX38   000ADEX38
S                                                               
 8ADE537Ems NRM de Transferencia      70ADE062   000ADE062
                                                                
 8ADE608Digit.NF's Transf.Loja/Dep.Fec60ADEB19   000ADCNUL
                                                                
 8ADE609Critica Pedidos de Venda      60ADVB02   000ADVB02
                                                                
 8ADE541Resumo Movtos por CME         60ADEC04   000ADEC04
S                                                               
 8ADE542Rel. Analises Loja a Loja 2   60ADC144   000adc144
S                                                               
 8ADE614Cancelamento de Pedidos       70ADEB18   000ADEB18
                                                                
 8ADE543Rel.Entradas/Saidas de Produto10ADE153   000ADE153
                                                                
 8ADE544Consulta Resumo Mensal p/Loja 70ADE021   000ADE021
S                                                               
 8ADE545Consulta de Prazos Medios     60ADERX1   000aderx1
S                                                               
 4RICA  NS999999N
    SS                                                                                              999N
 8ADE604Digit.NF's Cupom Fiscal       60ADEB12   000ADEB12
                                                                
 8ADE702Limp Arq.Resumo Compras/Vendas70ADVA60   000ADVA60
                                                                
 8ADE607Digit.NF's de Outras Saidas   60ADEB02   000ADEB02
                                                                
 8ADE704Limpeza Movimentos Atualizados70ADEB13   000ADEB13
                                                                
 8ADE606Digit.NF's de Outras Entradas 61ADEB01   000ADEB01
   00    00    00    00    00    00    00    00    00    00     
 8ADE610Geracao NF's Pedidos de Venda 60ADVB03   000ADVB03
                                                                
 8ADE612Doctos a Atualizar por Comiss.60ADEB14   000ADEB14
                                                                
 8ADE613Atualizacao de Movimentos     40ADEB05   000ADEB05
                                                                
 8ADE540Consulta Custos de Conjuntos  60ADP058   000ADP058
S                                                               
 8ADF300Controle de Tesouraria        60ADCNUL   000ADCNUL
                                                                
 8ADE616Venda para Empresas Coligadas 50ADEB20   000ADCNUL
                                                                
 8ADF500Fluxo de Caixa                60ADCNUL   000ADCNUL
                                                                
 8ADE615Resumo Diario Pedidos/Notas   70ADVA29   000ADVA29
                                                                
 8ADE619Digit.Notas Compras Empr.Colig50ADEB08   000ADEB08
                                                                
 8ADE620Digit NF's de Controle        30ADEB22   000ADEB22
N                                                               
 8ADE700Administracao de Arquivos     70X        000X     
                                                                
 8ADE701Limp Arquivo de Prazos Medios 70ADVA59   000ADVA59
                                                                
 8ADP105Referencias de Fabrica        51SE0342SPS000SE0342
   00    00    00    00    00    00    00    00    00    00    S
 8ADE703Limp Arq.Resumo Fornec/Mascara70ADVA61   000ADVA61
                                                                
 8ADP107Produtos Similares            71SE0401SPS000SE0401
   00    00    00    00    00    00    00    00    00    00    S
 8ADE800Administracao PDV DataRegis   701        0001     
S                                                               
 8ADE801Atualizacao Dados no PDV      70ADEP01   000ADCNUL
                                                                
 8ADE802Atualizacao das Vendas        70ADEP02   000ADCNUL
S                                                               
 8ADF100Manutencao e Parametros       60ADCNUL   000ADCNUL
                                                                
 8ADF200Controle de Caixa             60ADCNUL   000ADCNUL
                                                                
 8ADP113Tabela de Textos Legais       70ADP033   000ADP033
S                                                               
 8ADF400Controle de Bancos            60ADCNUL   000ADCNUL
                                                                
 8ADP115Fornecedores Associados       70ADP045   000ADCNUL
                                                                
 8ADP100Manutencoes e Parametros      51         000   00 
   00    00    00    00    00    00    00    00    00    00    S
 8ADP101Parametros do Modulo          71SE0100SPS000SE0100
   00    00    00    00    00    00    00    00    00    00    S
 8ADP102Mascaras                      71SE0340SPS000SE0340
   00    00    00    00    00    00    00    00    00    00    S
 8ADP103Prod.com PIS/ICMS Diferenciado51SE0347SPS000SE0347
   00    00    00    00    00    00    00    00    00    00    S
 8ADP104Fornecedores Alternativos     51SE0402SPS000SE0402
   00    00    00    00    00    00    00    00    00    00    S
 8ADP122Aplicar regras ICMS por NCM   70SE0404   000SE0404
S                                                               
 8ADP106Produtos Associados           61ADP028SPS000ADP028
S  00    00    00    00    00    00    00    00    00    00    S
 8ADP200Cadastramento Produtos/Precos 41         000   000
   00    00    00    00    00    00    00    00    00    00    S
 8ADP108Cadastramento de Taxas        71SE0344SPS000SE0344
   00    00    00    00    00    00    00    00    00    00    S
 8ADP109Condicoes de Pagamento        71SE0343SPS000SE0343
   00    00    00    00    00    00    00    00    00    00    S
 8ADP110Politica de Descontos         71SAP606SPS000SAP606
   00    00    00    00    00    00    00    00    00    00    S
 8ADP111Politica de Promocoes         51SAP605SPS000SAP605
   00    00    00    00    00    00    00    00    00    00    S
 8ADP112Precos Associados             71SE0341SPS000ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8ADP206Atualizacao Custo Medio       70ADE034   000ADE034
                                                                
 8ADP114Cadastro Codigos de Barra     60ADP040   000ADP040
S                                                               
 8ADP208Exclusao de Produtos/Grades   60ADP027   000ADP027
S                                                               
 8ADP117Manut.Tabela de Grades Nivel 150ADVS63   000ADVS63
                                                                
 8ADP118Manut.Tabela de Grades Nivel 270ADVS64   000ADVS64
                                                                
 8ADP119Manut.Class.Fiscal Automatica 70ADP037   000ADP037
S                                                               
 8ADP120Manut.Codigo NCM Automatica   70ADP057   000ADP057
S                                                               
 8ADP121Manut.Regra de ICMS por NCM   70SE0403   000SE0403
S                                                               
 8ADP214Consulta Cadastro de Produtos 50SE0425   000SE0425
S                                                               
 8ADP123Prod.Interno X Prod.Fornecedor20ADC063   000ADC063
S                                                               
 8ADP300Pesquisa/Planejamento de Preco70X        000X     
                                                                
 8ADP201Produtos                      51SE0400SPS000SE0400
   00    00    00    00    00    00    00    00    00    00    S
 8ADP202Descricao Associada           51ADE029SPS000ADE029
S  00    00    00    00    00    00    00    00    00    00    S
 8ADP203Conjuntos                     51ADE007SPS000ADE007
   00    00    00    00    00    00    00    00    00    00    S
 8ADP204Equivalencia de Produtos      50ADP024   000ADCNUL
                                                                
 8ADP205Parametros de Produtos        50SE0410   000SE0410
                                                                
 8ADP400Atualizacao de Precos de Venda11         000   00 
   00    00    00    00    00    00    00    00    00    00    S
 8ADP207Ativa/Desativa Produtos       60ADP026   000ADP026
S                                                               
 8ADP402Analise de Precos de Venda    60ADP005   000ADP005
S                                                               
 8ADP209Correcao de Custo dos Produtos70ADE017   000ADE017
                                                               S
 8ADP210Condicao de Pagto Associada   50ADP038   000ADCNUL
                                                                
 8ADP211Transf.Precos entre Grp.Precos70ADP041   000ADCNUL
S                                                               
 8ADP212Consulta Conjuntos            50ADE047   000ADE047
                                                                
 8ADP213Cadastramento de Grades       60ADVS65   000ADVS65
S                                                               
 8ADP408Atualizacao Diaria de Precos  71SE0450SPS100SE0450
S  00    00    00    00    00    00    00    00    00    00    S
 8ADP215Recalc. Custo/Preco Conjuntos 70ADE011   000ADE011
S                                                               
 8ADP500Consultas e Relatorios        41      SPS000   00 
   00    00    00    00    00    00    00    00    00    00    S
 8ADP301Relat.para Shopping de Precos 61ADP056SPS000ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8ADP302Digitacao Dados Pesquisados   61ADCNULSPS000ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8ADP303Analise de Pesquisa           61ADCNULSPS000ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8ADP304Rastreamento da Concorrencia  60ADCNUL   000ADCNUL
                                                                
 8ADP305Planejamento de Margens       60ADCNUL   000ADCNUL
                                                                
 8ADP506Produtos Associados           51ADP029SPS000ADP029
   00    00    00    00    00    00    00    00    00    00    S
 8ADP401Digitacao de Precos           61SE0411SPS000SE0411
S  00    00    00    00    00    00    00    00    00    00    S
 8ADP508Taxas Cadastradas             51SEINFLSPS000SEINFL
   00    00    00    00    00    00    00    00    00    00    S
 8ADP403Analise de Precos de Conjuntos61ADP006SPS000ADP006
S  00    00    00    00    00    00    00    00    00    00    S
 8ADP404Manutencao Precos a Efetivar  61ADP007SPS100ADP007
S  00    00    00    00    00    00    00    00    00    00    S
 8ADP405Efetivacao de Precos          71SE0413SPS100SE0413
S  00    00    00    00    00    00    00    00    00    00    S
 8ADP406Reajuste Linear de Precos     71SAP601SPS100SAP601
S  00    00    00    00    00    00    00    00    00    00    S
 8ADP407Cancelamento Precos Efetivados71ADP019SPS100ADP019
S  00    00    00    00    00    00    00    00    00    00    S
 8ADP515Parametros de Produtos        40ADP025   000ADP025
                                                                
 8ADP409Retroceder Precos Atualizados 70SE0451   000SE0451
S                                                               
 8ADP517Listas de Precos              40ADP012   000ADP012
                                                                
 8ADP501Consultas                     51SAP500SPS000SAP500
   00    00    00    00    00    00    00    00    00    00    S
 8ADP502Mascaras                      51SE5514SPS000SE5514
   00    00    00    00    00    00    00    00    00    00    S
 8ADP503Produtos com ICMS Diferenciado51ADP014SPS000ADP014
   00    00    00    00    00    00    00    00    00    00    S
 8ADP504Fornecedores Alternativos     51ADP016SPS000ADP016
   00    00    00    00    00    00    00    00    00    00    S
 8ADP505Referencias de Fabrica        51SEREF1SPS000SEREF1
   00    00    00    00    00    00    00    00    00    00    S
 8ADP523Marg Efetivas x Parametrizadas70ADP039   000ADP039
                                                                
 8ADP507Produtos Similares            51SESIMISPS000SESIMI
   00    00    00    00    00    00    00    00    00    00    S
 8ADP525Consulta Precos/Promocoes/Desc50SAP900   000SAP900
                                                                
 8ADP509Condicoes de Pagamento        51SECPAGSPS000SECPAG
   00    00    00    00    00    00    00    00    00    00    S
 8ADP510Politica de Descontos         71ADP017SPS000ADP017
   00    00    00    00    00    00    00    00    00    00    S
 8ADP511Politica de Promocoes         51ADP018SPS000ADP018
   00    00    00    00    00    00    00    00    00    00    S
 8ADP512Cadastro de Produtos          51SEPROXSPS000SEPROX
   00    00    00    00    00    00    00    00    00    00    S
 8ADP513Conjuntos                     71ADE031SPS000ADE031
   00    00    00    00    00    00    00    00    00    00    S
 8ADP532Gera arq. para Consulta Precos70ADP048   000ADP048
                                                                
 8ADP516Precos a Efetivar             50ADP011   000ADP011
                                                                
 8ADP534Cadastro de produtos - Fiscal 50ADP055   000ADP055	
                                                                
 8ADP518Precos de Reposicao           50ADP021   000ADP021
                                                                
 8ADP519Listas de Custos              50ADP020   000ADP020
                                                                
 8ADP520Etiquetas                     40ADP042   000ADP042
                                                                
 8ADP521Produtos com Margem Negativa  70ADP032   000ADCNUL
                                                                
 8ADP522Lista de precos reduzida      10SELP03   000SELP03
                                                                
 8ADP904Assume Texto Legal p/ Produtos70ADP034   000ADCNUL
                                                                
 8ADP524Ems Situacao Tributaria Prod. 50ADVA66   000ADVA66
                                                                
 8ADP907Manutencao do Preco de Fabrica70ADE802   000ADCNUL
                                                                
 8ADP526Etiqueta de Produto-Matricial 50ADP144   000ADP144
                                                                
 8ADP527Contagem de Itens por Mascara 50ADC049   000ADC049
                                                                
 8ADP528Gera Dados para Balanca       70ADP047   000ADP047
S                                                               
 8ADP530Lista Precos c/ Refer.e Compl.10SELP11   000SELP11
                                                                
 8ADP531Cadastro de Produtos 2        70SEPROZ   000SEPROZ
                                                                
 8ADV109Paramet.Profissionais Externos70ADVS78   000ADVS78
S                                                               
 8ADP909Digit.Compras p/Sugestao Preco70ADC810   000ADCNUL
                                                                
 8ADP910Relat.Compras p/Sugestao Preco70ADC821   000ADCNUL
                                                                
 8ADP535Consulta Preco - Microterminal10ADVA91   000ADVA91
                                                                
 8ADP900Tarefas Especiais             71      SPS000   000
   00    00    00    00    00    00    00    00    00    00    S
 8ADV909Gera Arq. para Transferencia  30ADE079   000ADCNUL
                                                                
 8CCR202Ems Rel p/Conferencia Doctos  51CCRA05   000CCRA05
   00    00    00    00    00    00    00    00    00    00     
 8ADV910Copia do Arq. de Transferencia30ADE080   000ADCNUL
                                                                
 8ADV810VF/Limpeza do arquivo ADVMVF  70ADVS58   000ADVS58
                                                                
 8ADP901Digitacao de Compras Simuladas71ADC910SPS000ADC910
   00    00    00    00    00    00    00    00    00    00    S
 8ADP902Relatorio de Compras Simuladas71ADC921SPS000ADC921
   00    00    00    00    00    00    00    00    00    00    S
 8ADP903Atualizacao  Compras Simuladas71ADC210SPS000ADC210
   00    00    00    00    00    00    00    00    00    00    S
 8ADV323Vendas para Entrega Futura    40ADVA09   000ADVA09
                                                                
 8ADP912Manutencao de Precos por Loja 70ADP050   000ADP050
                                                                
 8ADP913Comissoes p/Precos Praticados 30ADVS75   000ADVS75
                                                                
 8ADP908Inventario Prod. ICMS Substit.70ADE040   000ADCNUL
                                                                
 8ADP915Recebe Cadastro de Produtos   30SE0003   000SE0003
S                                                               
 8ADV100Manutencoes e Parametros      61      SPS000   00 
   00    00    00    00    00    00    00    00    00    00    S
 8ADV306Saidas por Transferencia      60ADVA18   000ADVA18
S                                                               
 8ADV307Outras Notas Fiscais          60ADVA16   000ADVA16
S                                                               
 8ADV115Consulta dias de Atualizacao  70ADVS12   000ADVS12
S                                                               
 8ADV201Cadastramento de Comissionados71ADVS03SPS100ADVS03
   00    00    00    00    00    00    00    00    00    00    S
 8ADV206Cotas de Venda                71ADVS31SPS100ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8ADP911Atual.Compras p/Sugestao Preco70ADC310   000ADCNUL
                                                                
 8ADV107Garantia Complementar         70ADVG01   000ADCNUL
                                                                
 8ADV108Tabela ICMS Origem => Destino 70TRS009   000TRS009
                                                                
 8ADV305DAV - Pedidos de Venda I      31ADV002SPS100ADVA02
S  00    00    00    00    00    00    00    00    00    00    S
 8ADV322Relatorio de Reservas         60ADVS17   000ADCNUL
S                                                               
 8ADP533Gera arq produto JCBarreto    10ADP148   000ADP148
                                                                
 8ADV204Tabela de Comissoes           71ADVS02SPS100ADVS02
   00    00    00    00    00    00    00    00    00    00    S
 8ADV106Liberacao de Descontos        60ADVS18   000ADCNUL
                                                                
 8ADV215Atual.Comissoes pelo Caixa/CRE50ADVS79   000ADVS79
                                                                
 8ADV216Consulta Comissoes a Pagar    50ADVS20   000ADVS20
                                                                
 8ADV211Extrato por Comissionado      71ADVS25SPS100ADVS25
   00    00    00    00    00    00    00    00    00    00     
 8ADV308Geracao NF's Saidas Diversas  60ADVA15   000ADVA15
S                                                               
 8ADV213Gera Arq.Texto Comis. a Pagar 70ADVS50   000ADCNUL
                                                                
 8ADV314Emissao NF's/Cupom Fiscal     50ADVN18   000ADVN18
S                                                               
 8ADV104Modalidades de Venda          71ADVS06SPS100ADVS06
   00    00    00    00    00    00    00    00    00    00    S
 8ADV105Tabela de Domingos e Feriados 71TRS014SPS100TRS014
   00    00    00    00    00    00    00    00    00    00    S
 8ADP906Relacao de Prod. ICMS Substit.70ADE801   000ADCNUL
                                                                
 8ADV114Verif.Sit.Pedidos c/NF.Emitida70ADVS98   000ADVS98
S                                                               
 8ADV316Emissao Cupom/Controle Cupom  50ADVN16   000ADVN16
N                                                               
 8ADV338Mnt. Pedidos de Transferencia 60ADVA41   000ADVA41
S                                                               
 8ADV318Cancelamento de NF's Emitidas 60ADVA14   000ADVA14
                                                                
 8ADV207Atualizacao de Comissoes      71ADVS19SPS100ADVS19
   00    00    00    00    00    00    00    00    00    00    S
 8ADV112Recalcula Pontos Prof.Externo 70ADVB07   000ADVB07
S                                                               
 8ADV113Rel Pontos de Prof.Externos   70ADVS87   000ADVS87
S                                                               
 8ADP914Envia Cadastro Produto p/Lojas30SE0002   000SE0002
S                                                               
 8ADV210Relatorio de Comissoes a Pagar71ADVS26SPS100ADVS26
   00    00    00    00    00    00    00    00    00    00     
 8ADV324DAV - Pedidos de Venda II     50ADV022   000ADVA22
S                                                               
 8ADV315Emissao NF's/Controle Cupom   50ADVN05   000ADVN05
N                                                               
 8ADV313Emissao de Notas Fiscais      60ADVN12   000ADVN02
S                                                               
 8ADV214Gera arq. Vendas p/ Clube L G 50SPSLGP   000SPSLGP
                                                                
 8ADV116Integra tabela IBPT ao SAV    70TRS147   000TRS147
S                                                               
 8ADV200Comissionados                 71ADCNULsps000ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8ADV101Parametros do Modulo          71ADVA01SPS100ADVA01
   00    00    00    00    00    00    00    00    00    00    S
 8ADV331Carne Complementar            50ADVA37   000ADCNUL
                                                                
 8ADV329Ems Simples Remessa Vnd Futura50ADVA34   000ADVA34
                                                                
 8ADV301DAV - Orcamento de Venda      31ADV004SPS100ADVA04
S  00    00    00    00    00    00    00    00    00    00    S
 8ADV302Liberacao de Orcamento        31ADVA03SPS100ADVA03
S  00    00    00    00    00    00    00    00    00    00    S
 8ADV340Reemissao Contr.de Cupom Fisc.50ADVZ32   000ADVZ32
N                                                               
 8ADV102Parametros das Lojas          71ADVS30SPS100ADVS30
   00    00    00    00    00    00    00    00    00    00    S
 8ADV103Origens de Venda              71ADVS01SPS100ADVS01
   00    00    00    00    00    00    00    00    00    00    S
 8ADV203Parametros de Comissionados   71ADVA07SPS100ADVA07
   00    00    00    00    00    00    00    00    00    00    S
 8ADV339Consulta Transferencias       60ADVC05   000ADVC05
S                                                               
 8ADV319Consulta Cortes               60ADVS09   000ADVS09
                                                                
 8ADV309Devolucao de Clientes         60ADVA19   000ADVA19
S                                                               
 8ADV310Geracao NF's Entradas Diversas60ADVA17   000ADVA17
S                                                               
 8ADV330Transferencia Loja/Dep.Fechado50ADVA67   000ADCNUL
                                                                
 8ADV218Vendas por Faixa de Desconto  20ADVB24   000ADVB24
                                                                
 8ADV111Mnt pontos profissional extern70ADVS97   000ADVS97
S                                                               
 8ADV300Processo Diario de Vendas     41ADCNULSPS000ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8ADV347Pre-Venda de Mercadorias II   70ADVX02   000ADVX02
S                                                               
 8ADV348Venda a Ordem de Terceiros    60ADVX09   000ADVX09
S                                                               
 8ADV333Ems NF's de Varios Contr.Cupom50ADVA39   000ADVA39
N                                                               
 8ADV334Venda Empresas Coligadas      70ADVA50   000ADCNUL
                                                                
 8ADV303Analise de Orcamentos         51ADVA96SPS100ADVA96
   00    00    00    00    00    00    00    00    00    00    S
 8ADV219Cns.Vendas diarias p/vendedor 50ADVA99   000ADVA99
                                                                
 8ADV202Quadro de Comissionados p/Loja71ADVS05SPS100ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8ADV209Acompanhamento Cotas de Venda 71ADVS33SPS100ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8ADV357Devolucao de Compras          60ADVY34   000ADVY34
S                                                               
 8ADV359Remessa de Venda a Ordem      60ADVW34   000ADVW34
S                                                               
 8ADV341Analise Notas a Emitir/Emitida20ADVB05   000ADVB05
S                                                               
 8ADV342Troca Simplificada            60ADVA82   000ADVA82
S                                                               
 8ADV311Emissao Controle Cupom Fiscal 10ADVT32   000ADVT32
N                                                               
 8ADV328Relatorio Notas Reemitidas    50ADVA30   000ADVA30
                                                                
 8ADV332Exclusao de NF's Emitidas     60ADVA94   000ADVA94
S                                                               
 8ADV327Consulta Estoque Total        40ADVA11   000ADVA11
                                                                
 8ADV404Geracao de Faturas/Duplicatas 71ADVA42   000ADVA42
S  00    00    00    00    00    00    00    00    00    00     
 8ADV405Emissao de Faturas            71ADVF01   000ADVF01
S  00    00    00    00    00    00    00    00    00    00     
 8ADV349Remessa de Venda a Ordem (R$) 60ADVX34   000ADVX34
S                                                               
 8ADV352Pre-Venda Simplificada        20ADVB04   000ADVB04
                                                                
 8ADV335Consulta Precos e Estoques    20ADVB10   000ADVB10
                                                                
 8ADV304Analise de Pedidos de Venda   51ADVA05SPS100ADVA05
   00    00    00    00    00    00    00    00    00    00    S
 8ADV321Consulta Reservas             60ADVS34   000ADCNUL
S                                                               
 8ADV317Cancelamento de Notas a Emitir60ADVA13   000ADVA13
                                                                
 8ADV412Geracao Contratos/Parcelas    70ADVA43   000ADVA43
S                                                               
 8ADV414Resumo dos Contratos Gerados  70ADVA46   000ADVA46
S                                                               
 8ADV360Analise das Notas Fiscais     60ADVA25   000ADVA25
S                                                               
 8ADV361Gerar NF de varios Cupons     60ADVA40   000ADVB39
S                                                               
 8ADV343Transferencia para Consumo    60ADVA48   000ADVA48
S                                                               
 8ADV312Pre-Venda de Mercadorias I    50ADVA08   000ADVA08
S                                                               
 8ADV326Consulta Precos e Estoques    60ADVA10   000ADVA10
S                                                               
 8ADV346Devol.da Remessa em Consig.   60ADVA77   000ADVA77
S                                                               
 8ADV513Manutencao NFe(s)             50ADVNFM   000ADVNFM
S                                                               
 8ADV514Exportar Transacionadores     20TRS105   000TRS105
S                                                               
 8ADV406Emissao de Duplicatas         70ADVD03   000ADVD01
S                                                               
 8ADV407Emissao Ficha Compensacao     70ADVB00   000ADVB00
S                                                               
 8ADV353Mnt Retira/Entrega Mercadorias60ADVB06   000ADVB06
S                                                               
 8ADV320Reserva de Mercadorias        60ADVS15   000ADCNUL
S                                                               
 8ADV337Liberacao Orcamentos II       30ADVA83   000ADVA83
                                                                
 8ADV356Consulta Pedidos de Venda     20ADVX05   000ADVX05
                                                                
 8ADV603Relatorio Doctos. Atualizados 51ADVS37   000ADVS37
   00    00    00    00    00    00    00    00    00    00     
 8ADV604Documentos por Comissionado   50ADVS38   000ADVS38
                                                                
 8ADV415Integracao com Crediario      70ADVA44   000ADVA44
S                                                               
 8ADV416Geracao Faturas/Duplicatas 2  70ADVX42   000ADVX42
S                                                               
 8ADV400Faturamento/Crediario         51ADCNULSPS000ADCNUL
S  00    00    00    00    00    00    00    00    00    00    S
 8ADV325Ems Mercadorias a Entregar    60ADVP04   000ADCNUL
S                                                               
 8ADV345Faturamento da Consignacao    60ADVA87   000ADVA87
S                                                               
 8ADV403Previa de Faturamento         71ADVA53   000ADVA53
S  00    00    00    00    00    00    00    00    00    00     
 8ADV611Rel.Conf.Pedidos(Ciclo Batch) 50ADEB16   000ADCNUL
                                                                
 8ADV612Relatorio de Notas x Pedidos  50ADEB17   000ADCNUL
                                                                
 8ADV515Mnt Situacao da NF-e          50GTCA02   000GTCA02
S                                                               
 8ADV516Emissao NFe de Cupom Fiscal   40ADVN18   000ADVN18
S                                                               
 8ADV408Resumo do Faturamento         70ADVA55   000ADVA55
S                                                               
 8ADV336Orcamento Lj.Faturadora p/Item60ADVA84   000ADVA84
S                                                               
 8ADV355Ems Mercadorias a Entregar 2  60ADVP02   000advp02
S                                                               
 8ADV411Previa de Geracao de Contratos70ADVA45   000ADVA45
S                                                               
 8ADV619Total. de Vendas por Cliente  50ADE145   000ADE145
                                                                
 8ADV620Relacao de Produtos Orcados   50ADVS57   000ADCNUL
                                                                
 8ADV605Notas Pendentes de Emissao    50ADVS40   000ADVS40
                                                                
 8ADV606Notas Canceladas              50ADVS41   000ADVS41
                                                                
 8ADV417Emite Boleto Bancario         70ADVA00   000ADVA00
S                                                               
 8ADV344Remessa em Consignacao        60ADVA86   000ADVA86
S                                                               
 8ADV402Manutencao Notas a Faturar    71ADVA52   000ADVA52
S  00    00    00    00    00    00    00    00    00    00     
 8ADV512Emissao NFe(s)                50ADVNFE   000ADVNFE
S                                                               
 8ADV627Relacao de Produtos Pedidos   20ADVS69   000ADVS69
                                                                
 8ADV628Notas por Clientes/Fornecedore60ADE245   000ADE245
S                                                               
 8ADV613Csl Mercadorias a Entregar    70ADVA20   000ADCNUL
                                                                
 8ADV614Rel. de Mercadorias a Entregar70ADVA63   000ADCNUL
                                                                
 8ADV517Cancelamento NF-e "Denegada"  50ADVB14   000ADVB14
S                                                               
 8ADV354Junta Devolucoes de Venda     60ADVC02   000ADVC02
S                                                               
 8ADV410Geracao Movimentos a Receber  70ADVA56   000ADVA56
S                                                               
 8ADV602Consulta Doctos. Atualizados  41ADVS43   000ADVS43
   00    00    00    00    00    00    00    00    00    00     
 8ADV635Doctos p/ comissionado/origem 00ADVD38   000ADVD38
                                                                
 8ADV636Notas de Vendas Consignadas   00ADVS92   000ADVS92
                                                                
 8ADV621Rel. Ped/Orcamentos a Entregar50ADVS62   000ADVS62
                                                                
 8ADV622Consulta Vendas e Comissoes   50ADVA68   000ADVA68
                                                                
 8ADV607Notas para Entrega Futura     50ADVS42   000ADCNUL
                                                                
 8ADV401Notas a Faturar               71ADVA51SPS100ADVA51
S  00    00    00    00    00    00    00    00    00    00    S
 8ADV511Parametros                    50ADVS93   000ADVS93
S                                                               
 8ADV610Ped.Venda p/Vend.(Ciclo Batch)50ADEB15   000ADCNUL
                                                                
 8ADV643Consulta Mercador. a Entregar 10ADVT94   000ADVT94
                                                                
 8ADV644Vendas p/Cond.Pagto/Vendedor  30ADVS70   000ADVS70
                                                                
 8ADV629Documentos p/ Comissionado 2  20ADVC38   000ADVC38
                                                                
 8ADV630Resumo Operacoes p/ Modalidade20ADVS77   000ADVS77
                                                                
 8ADV615Resumo Diario de Pedidos      70ADVA28   000ADCNUL
                                                                
 8ADV409Emissao de Etiquetas          70ADVA54   000ADVA54
S                                                               
 8ADV601Resumo Diario das Operacoes   51ADVS32   000ADVS32
   00    00    00    00    00    00    00    00    00    00     
 8ADV618Relat. Notas de Devolucao     50ADE028   000ADE028
                                                                
 8ADV705Curva ABC de Vendas           70ADVA32   000ADCNUL
                                                                
 8ADV707Relatorio Produtos sem Vendas 70ADVA64   000ADVA64
                                                                
 8ADV637Documentos p/Comissionado 3   20ADVX38   000ADVX38
                                                                
 8ADV638Gera arq.Texto de Vendas-Excel20ADVA78   000ADVA78	
                                                                
 8ADV623Total. Vendas por Municipio   50ADVA98   000ADCNUL
                                                                
 8ADV500NFe - Nota Fiscal Eletronica  50.        000.     
S                                                               
 8ADV609Rel Entradas p/ Estado Origem 70ADE037   000ADE037
                                                                
 8ADV626Resumo Diario de Operacoes - 120ADVS68   000ADVS68
                                                                
 8ADV716Analise dos Prazos de Venda   70ADVS55   000ADVS55
                                                                
 8ADV717Vendas por Cond. de Pagamento 70ADVS56   000ADVS56
                                                                
 8ADV645Doctos Atual c/Serv.Terceiros 40ADVZ37   000ADVZ37
                                                                
 8ADV700Gerenciamento de Vendas       700        0000     
S                                                               
 8ADV631Gera Orcamentos em Arq. Texto 20ORCTXT   000ORCTXT
                                                                
 8ADV600Consultas/Relatorios Controle 410     SPS0000  000
   00    00    00    00    00    00    00    00    00    00    S
 8ADV617Consulta Vendas por Cliente   40ADE045   000ADE045
                                                                
 8ADV634Relat. Doctos. Atualizados II 50ADVS91   000ADVS91
                                                                
 8ADV724Rel Prod.Vendidos-Vl.Ult.Compr70ADE923   000ADE923
                                                                
 8ADV725Relatorio Produtos Vendidos 4 70ADE123   000ADE123
                                                                
 8ADV710Analise Vendas por Vendedor   70ADVS27   000ADVS27
                                                                
 8ADV711Grafico Vendas Diarias        70ADVS13   000ADCNUL
                                                                
 8ADV639Consulta Vendas para Entrega  20ADVS94   000ADVS94
                                                                
 8ADV608Transferencias a Regularizar  50ADVS39   000ADCNUL
                                                                
 8ADV625Notas para Entrega Futura 2   20ADVS66   000ADVS66
                                                                
 8ADV642Analise das Devolucoes Vendas 20ADVA06   000adva06
S                                                               
 8ADV732Vnd. p/ Cliente/Prod./Periodo 20ADEA23   000ADEA23
                                                                
 8ADV733Vendas por Mascara/Modalidade 20ADEX23   000ADEX23
                                                                
 8ADV718Vendas p/Cond.Pagamento-Mod.2 70ADVG56   000ADCNUL
                                                                
 8ADV719Analise de Orcamentos c/Margem70ADVA89   000ADVA89
                                                                
 8ADV701Consulta Resumo de Vendas     70ADVS08   000ADVS08
S                                                               
 8ADV616Vendas de Produto/Vendedor    70ADVA65   000ADVA65
                                                                
 8ADV633Consulta Doctos de Venda      10ADVA38   000ADVA38
                                                                
 8ADV704Relatorio Produtos Vendidos   50ADE023   000ADE023
                                                                
 8ADV804Limpeza Arquivo de Pedidos    70ADVA26   000ADVA26
                                                                
 8ADV805Limp. Arquivo Resumo Vendedor 70ADVA57   000ADVA57
                                                                
 8ADV726Boletim Diario de Vendas 2    20ADVS82   000ADVS82
                                                                
 8ADV727Vendas por Periodo            70ADVS74   000ADVS74
                                                                
 8ADV712Grafico Vendas Mensais        70ADVS14   000ADCNUL
                                                                
 8ADV624Relatorio de Notas Fiscais    50ADE083   000ADE083
                                                                
 8ADV641Rel Saidas por Origem         10ADVB23   000ADVB23
                                                                
 8ADV715Curva ABC de Tendencias       70ADVS53   000ADCNUL
                                                                
 8ADV813Gera Arquivo Texto das Vendas 20ADVS73   000ADVS73
                                                                
 8ADV814Gera Arq Texto c/Nros.Seriais 30ADVS76   000ADVS76
                                                                
 8ADV734Consulta Resumo de Vendas II  50ADVS04   000ADVS04
                                                                
 8ADV735Analise de Vendas p/Fornecedor20ADEB23   000ADEB23
                                                                
 8ADV720Rel Produtos Vendidos p/Client70ADE623   000ADE623
                                                                
 8ADV632Relacao de Notas X Controles  20ADVS85   000advs85
N                                                               
 8ADV703Boletim Diario de Vendas      60ADVS22   000ADVS22
                                                                
 8ADV723Vendas por Vendedor/Municipio 70ADVA69   000ADVA69
                                                                
 8ADV904Atualizacao Produtos na Loja  70ADP036   000ADCNUL
                                                                
 8ADV905Gera Arq.de Clientes Alterados50TRS035   000ADCNUL
                                                                
 8ADV806Limpeza Arquivo de Comissoes  70ADVA58   000ADVA58
                                                                
 8ADV807Limpa Dados p/Vendedor Excluid50ADVS48   000ADVS48
                                                                
 8ADV728Rel Produtos Vendidos 5       10ADE723   000ADE723
                                                                
 8ADV640Rel p/Redistribuicao de Cargas10ADVS95   000ADVS95
                                                                
 8ADV714Analise de Vendas por Origem  70ADVA23   000ADCNUL
                                                                
 8ADV731Vendas de Vendedores p/Cliente00ADVS88   000ADVS88
                                                                
 8ADV912Atual. Doctos do CCR na Matriz20CCRA65   000ADCNUL
                                                                
 8ADV913Copia Docs. de Compra p/Matriz20ADC047   000ADCNUL
                                                                
 8ADV815Gera Arq.Texto Dout.Construcao40ADVB15   000ADVB15
                                                                
 8ADV816Consulta Doctos Excluidos     50ADVC94   000ADVC94
                                                                
 8ADV800Administracao de Arquivos     70XXXXXX   000XXXXXX
                                                                
 8ADV702Consulta Vendas por Produto   70ADVS44   000ADVS44
                                                                
 8ADV722Relatorio Produtos Vendidos 3 70ADE823   000ADE823
                                                                
 8ADV803Limpeza Arquivo de Reservas   70ADVS16   000ADCNUL
                                                                
 8CCR100Manutencao Cadastros/Tabelas  71.        000   00 
S  00    00    00    00    00    00    00    00    00    00    S
 8CCR101Geracao de Arquivos           71CCRA01   000CCRA01
   00    00    00    00    00    00    00    00    00    00     
 8ADV906Atualiza Clientes Alterados   50TRS036   000ADCNUL
                                                                
 8ADV907Gera Arquivo com Movtos Matriz20ADE077   000ADCNUL
                                                                
 8ADV809Gera arq. Notas com Serv.Terc.20ADPSVT   000ADCNUL
                                                                
 8ADV713Consulta Vendas do Dia        70ADVS51   000ADCNUL
                                                                
 8ADV730Rel de Produtos Vendidos 6    10ADE323   000ADE323
                                                                
 8ADV812VF/Limpeza do arquivo ADVCRE  70ADVS60   000ADVS60
                                                                
 8CCR203Ems Bordero para Cheques      50CCRA10   000CCRA10
                                                                
 8CCR204Ems Previsao Diaria Rec/Desp. 50CCRA11   000CCRA11
                                                                
 8ADV914Atual.Docs de Compra na Matriz20ADC048   000ADCNUL
                                                                
 8ADV915Copia Doctos CRE para a Matriz70CREA41   000ADCNUL
                                                                
 8ADV900Multi-Loja                    70a        000a     
                                                                
 8ADV721Relatorio Produtos Vendidos 2 70ADE085   000ADE085
                                                                
 8ADV802Limpeza Arquivo de Orcamento  70ADVA24   000ADVA24
                                                                
 8ADV903Geracao Arq. Produtos         70ADP035   000ADCNUL
                                                                
 8CCR211Alteracao de Portador         40CCRB99   000CCRB99
                                                                
 8CCR212Renegociacao de Creditos      40TRS121   000TRS121
                                                                
 8CCR102Mnt Tipos de Documento        61CCRA02   000CCRA02
   00    00    00    00    00    00    00    00    00    00     
 8CCR103Gera Arquivo Texto c/Doctos.  60CCRA03   000CCRA03
                                                                
 8ADV908Atualiza Arq. Movtos.nas Lojas20ADE078   000ADCNUL
                                                                
 8ADV729Analise das Vendas no Periodo 20ADVB11   000ADVB11
                                                                
 8ADV811VF/Limpeza do arquivo ADVFAT  70ADVS59   000ADVS59
                                                                
 8ADV911Copia Doctos do CCR p/a Matriz20CCRA64   000ADCNUL
                                                                
 8CCR302Ems Posicao por Cliente       51CCRA06   000CCRA06
   00    00    00    00    00    00    00    00    00    00     
 8CPG200Processo Diario               11         000   00 
   00    00    00    00    00    00    00    00    00    00     
 8CCR216Processo Extrato Eletronico   30CCR101   000CCR101
S                                                               
 8CCR316Ems Documentos em Aberto/Liqu.20CCRB08   000CCRB08
                                                                
 8ADV916Atual. Doctos do CRE na Matriz70CREA42   000ADCNUL
                                                                
 8ADV801Limpeza Arquivo Notas Fiscais 70ADVS11   000ADVS11
                                                                
 8ADV902Atualizacao das Notas Fiscais 10ADVS46   000ADCNUL
                                                                
 8ADV919Atualizacao Vendas OFFLine    30ADVS96   000ADVS96	#
                                                                
 8CCR310Rel Posicao por Data          50CCRA23   000CCRA23
                                                                
 8CPG308Ems  de Pagtos por Transacion.50CPGA41   000ADCNUL
                                                                
 8CCR205Liquidacao/Estorno Automatico 70CCRA16   000ADCNUL
S                                                               
 8CCR206Relatorio de Liquidacoes      50CCRA17   000CCRA17
                                                                
 8CCR104Tabela de Caixas da Loja      70CCRA27   000CCRA27
                                                                
 8CCR201Lanc/Mnt de Documentos        71CCRA04   000CCRA04
S  00    00    00    00    00    00    00    00    00    00     
 8CCR301Consulta Documentos           51CCRA18   000CCRA18
   00    00    00    00    00    00    00    00    00    00     
 8CCR307Csl Situacao por Portador     50CCRA20   000CCRA20
                                                                
 8CPG210Ems Previsao Semanal Despesas 51CPGA12   000CPGA12
   00    00    00    00    00    00    00    00    00    00     
 8CPG101Geracao de Arquivos           71CPGA01   000CPGA01
   00    00    00    00    00    00    00    00    00    00     
 8CCR213Reneg Creditos c/Parcelas Inf.50TRS146   000TRS146
                                                                
 8CCR214Acerto de recebtos.em cartoes 30CCRB18   000ADCNUL
                                                                
 8ADV901Geracao Arquivo p/ Atualizacao50ADVS61   000ADCNUL
N                                                               
 8ADV918Atual. Doctos do CRC na Matriz50CRCA64   000CRCA64
                                                                
 8CCR210Alteracao de Documentos       70CCRB98   000CCRB98
S                                                               
 8CCR315Rel. de Pagtos por Cliente    50CPGA41   000CPGA41
                                                                
 8CPG207Csl Posicao por Fornecedor    51CPGA37   000CPGA37
   00    00    00    00    00    00    00    00    00    00     
 8CCR215Autoriza pagto Despesas no CCR70CCRA42   000CCRA42
S                                                               
 8CCR200Processo Diario               11         000   00 
   00    00    00    00    00    00    00    00    00    00    S
 8CCR300Consultas e Relatorios        41x        000   00 
   00    00    00    00    00    00    00    00    00    00    S
 8CCR207Inclusao de Documentos        50CCRA35   000CCRA35
                                                                
 8ADV917Copia Doctos CRC para a Matriz50CRCA63   000CRCA63
                                                                
 8CCR209Liquidacao de Documentos      70CCRA99   000ADCNUL
S                                                               
 8CPG209Ems Previsao Pagtos Diarios   51CPGA11   000CPGA11
   00    00    00    00    00    00    00    00    00    00     
 8CPG202Ems Rel p/ Confer das Duplic. 51CPGA04   000CPGA04
   00    00    00    00    00    00    00    00    00    00     
 8CPG500Processos Mensais             61.        000   00 
   00    00    00    00    00    00    00    00    00    00     
 8CPG302Ems Posicao por Portador      51CPGA06   000CPGA06
   00    00    00    00    00    00    00    00    00    00     
 8CCR320Resumo p/Tipo Doctos a Receber20CCRC06   000CCRC06
                                                                
 8CCR317Ems Documentos em Aberto (2)  10CCRC08   000CCRC08
                                                                
 8CCR318Consulta Documentos por Valor 10CCRB65   000CCRB65
                                                                
 8CCR303Ems Movimentos do Mes p/Client51CCRA07   000CCRA07
   00    00    00    00    00    00    00    00    00    00     
 8CCR208Estorno de Documentos Liquidad50CCRA98   000ADCNUL
                                                                
 8CCR306Csl Movimento de Documentos   50CCRA19   000CCRA19
                                                                
 8CPG508Fechamento Anual              71CPGA24   000CPGA24
   00    00    00    00    00    00    00    00    00    00     
 8CPG310Ems Analise Encargos das Dupl.20CPGA30   000CPGA30
                                                                
 8CCR403Lmp Arquivos de Documentos CCR70CCRA14   000CCRA14
                                                                
 8CPG201Trs/Mnt de Duplicatas         71CPGA03   000CPGA03
S  00    00    00    00    00    00    00    00    00    00     
 8CCR311Rel Posicao por Portador      50CCRA24   000CCRA24
                                                                
 8CCR308Csl Situacao por Carteira     50CCRA21   000CCRA21
                                                                
 8CCR309Consulta Posicao por Cliente  50CCRA22   000CCRA22
                                                                
 8CCR314Rel Doctos a Receber por Data 50CCRA97   000CCRA97
                                                                
 8CCR404Lmp Arq de Movimentos - CCRMES70CCRA15   000CCRA15
                                                                
 8CPG100Manutencao Cadastros/Tabelas  71         000   00 
   00    00    00    00    00    00    00    00    00    00     
 8CPG301Ems Posicao por Fornecedor    51CPGA05   000CPGA05
   00    00    00    00    00    00    00    00    00    00     
 8CPG309Exportar Dados Sist.Orcamento 50CPGA42   000CPGA42
                                                                
 8CCR319Doctos Liquidados p/ Portador 00CCRC17   000CCRC17
                                                                
 8CCR304Ems dos Documentos em Aberto  50CCRA08   000CCRA08
                                                                
 8CCR305Ems Posicao Trans.p/Tipo Doc. 50CCRA09   000CCRA09
                                                                
 8CPG208Csl Movimento por Fornecedor  51CPGA38   000CPGA38
   00    00    00    00    00    00    00    00    00    00     
 8CPG215Emissao de Obrigacoes a Pagar 50CPGA40   000CPGA40
                                                                
 8CPG402Ems Documentos Gerados p/Pagto71CPGA26   000ADCNUL
S  00    00    00    00    00    00    00    00    00    00     
 8CPG403Selecao Doctos. p/ Pagamento  71CPGA27   000ADCNUL
S  00    00    00    00    00    00    00    00    00    00     
 8CPG102Mnt Tab Tipos de Cobranca     71CPGA02   000CPGA02
   00    00    00    00    00    00    00    00    00    00     
 8CPG300Analise da Carteira a Pagar   11         000   00 
   00    00    00    00    00    00    00    00    00    00     
 8CCR312Rel Documentos Vencidos       50CCRA25   000CCRA25
                                                                
 8CCR313Consulta Documentos Vencidos  50CCRA62   000CCRA62
                                                                
 8CPG405Atualizacao dos Documentos    71CPGA32   000ADCNUL
S  00    00    00    00    00    00    00    00    00    00     
 8CPG307Ems Relatorio de Pagamentos   51CPGA17   000CPGA17
   00    00    00    00    00    00    00    00    00    00     
 8CRC204Csl Situacao de Duplicatas    71CRCA46   000CRCA46
   00    00    00    00    00    00    00    00    00    00     
 8CPG502Atualiza Saldo do Mes no Razao61CPGA19   000ADCNUL
S  00    00    00    00    00    00    00    00    00    00     
 8CCR321Posicao Admin. Cartoes Terceir20CCRD06   000CCRD06
                                                                
 8CCR322Ems Documentos por Modalidade 20CCRD08   000CCRD08
                                                                
 8CCR401Ems Diario Auxiliar           60CCRA13   000ADCNUL
                                                                
 8CCR402Razao Sintetico por Cliente   60CCRA12   000ADCNUL
                                                                
 8CPG507Lmp Arq de Notas      - CPGMVP71CPGA23   000CPGA23
   00    00    00    00    00    00    00    00    00    00     
 8CPG401Geracao de Doctos p/ Pagamento71CPGA25   000ADCNUL
S  00    00    00    00    00    00    00    00    00    00     
 8CRC212Rel Fluxo Recebimentos/Pagam. 71CRCA15   000CRCA15
   00    00    00    00    00    00    00    00    00    00     
 8CRC101Mnt Parametros/Ger Arquivo    71CRCA01   000CRCA01
   00    00    00    00    00    00    00    00    00    00     
 8CPG501Ems Diario Auxiliar           60CPGA18   000ADCNUL
S  00    00    00    00    00    00    00    00    00    00     
 8CPG203Csl Movimento de Duplicatas   51CPGA33   000CPGA33
   00    00    00    00    00    00    00    00    00    00     
 8CPG204Csl Situacao Duplicatas       51CPGA34   000CPGA34
   00    00    00    00    00    00    00    00    00    00     
 8CPG205Csl Situacao por Portador     51CPGA35   000CPGA35
   00    00    00    00    00    00    00    00    00    00     
 8CPG206Csl Situacao por Carteira     51CPGA36   000CPGA36
   00    00    00    00    00    00    00    00    00    00     
 8CRC203Csl Movimento de Duplicatas   71CRCA45   000CRCA45
   00    00    00    00    00    00    00    00    00    00     
 8CRC220Pagamento de Duplicatas       70CRCA04   000ADCNUL
                                                                
 8CRC205Csl Situacao por Portador     71CRCA47   000CRCA47
   00    00    00    00    00    00    00    00    00    00     
 8CRC100Manutencao Cadastros/Tabelas  71.        000   00 
   00    00    00    00    00    00    00    00    00    00    S
 8CPG211Trs/Mnt Notas Fiscais a Pagar 51CPGA14   000CPGA14
   00    00    00    00    00    00    00    00    00    00     
 8CPG212Csl/Ems Situacao NF's a Pagar 51CPGA13   000CPGA13
   00    00    00    00    00    00    00    00    00    00     
 8CPG213Faturamento NF's a Pagar      51CPGA16   000CPGA16
   00    00    00    00    00    00    00    00    00    00     
 8CPG214Liquidacao/Estorno Automatico 50CPGA29   000CPGA29
                                                                
 8CRC211Rel Prev Semanal Recebimentos 71CRCA12   000CRCA12
   00    00    00    00    00    00    00    00    00    00     
 8CRC303Rel Posicao por Vendedor      61CRCA06   000CRCA06
S  00    00    00    00    00    00    00    00    00    00     
 8CRC213Critica dos Pagtos Efetuados  70CRCA14   000CRCA14
                                                                
 8CPG404Ems Cheques de Pagamento      71CPGA28   000ADCNUL
S  00    00    00    00    00    00    00    00    00    00     
 8CPG303Ems Duplicatas em Aberto      51CPGA09   000CPGA09
   00    00    00    00    00    00    00    00    00    00     
 8CPG304Ems Duplicatas Vencidas       51CPGA07   000CPGA07
   00    00    00    00    00    00    00    00    00    00     
 8CPG305Ems Dupl a Pagar p/Fornecedor 51CPGA10   000CPGA10
   00    00    00    00    00    00    00    00    00    00     
 8CPG306Ems Situacao Carteira por Data51CPGA08   000CPGA08
   00    00    00    00    00    00    00    00    00    00     
 8CRC219Exclusao de Duplicatas        70CRCA04   000ADCNUL
                                                                
 8CRC311Rel Resumo Venctos por idade  60CRCA20   000CRCA20
S                                                               
 8CRC221Estorno de Duplicatas         70CRCA04   000ADCNUL
                                                                
 8CPG503Ems Razao Fornecedor Analitico61CPGA20   000ADCNUL
S  00    00    00    00    00    00    00    00    00    00     
 8CPG504Ems Razao Fornecedor Consolid 61CPGA39   000ADCNUL
S  00    00    00    00    00    00    00    00    00    00     
 8CPG505Lmp Arq Duplicatas    - CPGREC71CPGA21   000CPGA21
S  00    00    00    00    00    00    00    00    00    00     
 8CPG506Lmp Arq de Movimentos - CPGMES71CPGA22   000CPGA22
   00    00    00    00    00    00    00    00    00    00     
 8CPG400Controle de Cheques Pagamento 71.        000   00 
   00    00    00    00    00    00    00    00    00    00     
 8CRC302Rel Posicao por Cliente       60CRCA07   000CRCA07
S                                                               
 8CRC400Cobranca Bancaria/Escritural  71ABCDEF   000   00 
   00    00    00    00    00    00    00    00    00    00     
 8CRC304Rel Posicao por Portador      60CRCA08   000CRCA08
S                                                               
 8CRC102Mnt Tab Tipo de Cobranca      71CRCA02   000CRCA02
   00    00    00    00    00    00    00    00    00    00     
 8CRC103Mnt Tipo de Pagamento         71CRCA03   000CRCA03
   00    00    00    00    00    00    00    00    00    00     
 8CRC200Processos Diarios             71         000   00 
   00    00    00    00    00    00    00    00    00    00     
 8CRC201Trs/Mnt de Duplicatas         71CRCA04   000CRCA04
   00    00    00    00    00    00    00    00    00    00     
 8CRC202Rel Conferencia de Movimentos 71CRCA05   000CRCA05
   00    00    00    00    00    00    00    00    00    00     
 8CRC310Rel Recebimentos              61CRCA19   000CRCA19
S  00    00    00    00    00    00    00    00    00    00     
 8CRC408Gera Arq.Rem.C.Escr.Safra     71CRC102   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC312Rel Curva ABC de Atrasos      60CRCA22   000CRCA22
S                                                               
 8CRC206Csl Situacao por Carteira     71CRCA48   000CRCA48
   00    00    00    00    00    00    00    00    00    00     
 8CRC207Csl Posicao de Cliente        71CRCA49   000CRCA49
   00    00    00    00    00    00    00    00    00    00     
 8CRC208Csl Movimento por Cliente     71CRCA50   000CRCA50
   00    00    00    00    00    00    00    00    00    00     
 8CRC209Gera Fluxo Recebimentos/Pagtos21CRCA13   000CRCA13
   00    00    00    00    00    00    00    00    00    00     
 8CRC210Liquidacao/Exclusao Automatica20CRCA68   000CRCA68
                                                                
 8CRC318Consulta Documentos por Valor 60CRCA67   000CRCA67
S                                                               
 8CRC416Resposta Banco do Brasil      10CRC123   000ADCNUL
                                                                
 8CRC401Ger/Ems Bordero de Cobranca   71CRCA16   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC214Mnt Pagtos Parciais           70CRCA33   000CRCA33
                                                                
 8CRC215Ger.Arquivo Venctos X Pagtos  20CRCA58   000ADCNUL
                                                                
 8CRC216Emissao de Duplicatas         00CRCA34   000CRCA34
                                                                
 8CRC217Inclusao de Duplicatas        70CRCA04   000ADCNUL
                                                                
 8CRC218Alteracao de Duplicatas       70CRCA04   000ADCNUL
                                                                
 8CRC407Gera Arq.Rem.C.Escr.Banorte   71CRC092   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC424Retorno Cob. Bco do Brasil    50CRC223   000CRC223
                                                                
 8CRC409Gera Arq.Rem.C.Esc.Varios Bcos71CRC067   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC223Consulta Duplicatas           70CRCA04   000ADCNUL
                                                                
 8CRC224Consulta Relacao de Duplicatas20CRCA65   000CRCA65
                                                                
 8CRC225Emissao Bordero de Duplicatas 20CRC010   000CRC010
                                                                
 8CRC300Analise Carteira de Duplicatas61.        000   00 
   00    00    00    00    00    00    00    00    00    00     
 8CRC301Rel Posicao por Data          61CRCA53   000CRCA53
S  00    00    00    00    00    00    00    00    00    00     
 8CRC415Gera Arq.Cob.Escr.Banco Brasil10CRC122   000ADCNUL
                                                                
 8CRC505Ems Livro Registro Duplicatas 71CRCA28   000CRCA28
   00    00    00    00    00    00    00    00    00    00     
 8CRC417Gera Arq.Cob.Escr.Banco B.N.B.20CRC124   000ADCNUL
                                                                
 8CRC305Rel Duplicatas em Aberto      60CRCA11   000CRCA11
S                                                               
 8CRC306Rel Duplicatas Vencidas       60CRCA09   000CRCA09
S                                                               
 8CRC307Rel Situacao Carteira por Data60CRCA10   000CRCA10
S                                                               
 8CRC308Rel Sit Carteira por Origem   60CRCA18   000ADCNUL
S                                                               
 8CRC309Rel Sit Sintetica por Portador60CRCA23   000CRCA23
S                                                               
 8CRC423Ger.Arq.Remessa B.Brasil-Novo 50CRC222   000CRC222
                                                                
 8CRC604Rel Movimentos por Portador   71CRCA42   000CRCA42
   00    00    00    00    00    00    00    00    00    00     
 8CRC425Ger. arq. remessa CITIBANK    50CRC130   000CRC130
                                                                
 8CRC313Resumo Vctos. x Pagtos.       60CRCA51   000ADCNUL
S                                                               
 8CRC314Rel Juros por Documento Vencid60CRCA54   000CRCA54
S                                                               
 8CRC315Consulta Duplicatas por Client60CRCA61   000CRCA61
S                                                               
 8CRC316Consulta Duplicatas por Valor 60CRCA65   000CRCA65
S                                                               
 8CRC317Ems Pagtos p/ Origem/Tip Cobr.60CRCA66   000CRCA66
S                                                               
 8CRC504Ems Razao Analitica Consol.   71CRCA44   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC612Cartas Cobranca Pre-Imp. SAV-240CRCA60   000ADCNUL
                                                                
 8CRC506Lmp Arq Duplicatas - CRCREC   71CRCA29   000CRCA29
   00    00    00    00    00    00    00    00    00    00     
 8CRC402Ems Aviso/Etiquetas Cobranca  71CRCA17   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC403Mnt Duplicatas Cob. Escritural71CRC061   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC404Rel Conf Mov Cob. Escritural  71CRC060   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC405Mnt Movto Cobranca Escritural 71CRC059   000ADCNUL
S  00    00    00    00    00    00    00    00    00    00     
 8CRC406Gera Arq.Rem.C.Escr.Bradesco  71CRC072   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC603Rel C.Receber por Cliente     71CRCA41   000CRCA41
   00    00    00    00    00    00    00    00    00    00     
 8CRE103Fatores por Financeira        70CRE999   000ADCNUL
                                                                
 8CRC605Ems Cartas de Cobranca        71CRCA43   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC410Retorno Arq. Resp. Bancos     71CRC063   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC411Retorno Arq. Resp. Bradesco   71CRC073   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC412Retorno Arq. Resp. Banorte    71CRC093   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC413Retorno Arq. Resp. Safra      71CRC103   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC414Ems.Arq.Retorno Resp. Banco   50CRC075   000ADCNUL
                                                                
 8CRC611Cartas Cobranca Pre-Impr.SAV  70CRCA59   000ADCNUL
                                                                
 8CRE202Mnt Pagtos Parciais           70CREA08   000CREA08
S                                                               
 8CRC613Ems de Relacao para Cobranca  20CRCA62   000CRCA62
                                                                
 8CRC418Resposta do Banco B.N.B.      30CRC125   000ADCNUL
                                                                
 8CRC419Gera Arq.Cob.Esc.Bco.Sudameris20CRC126   000ADCNUL
                                                                
 8CRC420Resposta do Banco Sudameris   20CRC127   000ADCNUL
                                                                
 8CRC421Gera Arq.Cobr.Escrit. BICBANCO00CRC128   000ADCNUL
                                                                
 8CRC422Retorno do BICBANCO           00CRC129   000ADCNUL
                                                                
 8CRE102Mnt Tipo de Pagamento         70CREA02   000CREA02
                                                                
 8CRE210Csl Movimento por Clientes    20CREA11   000CREA11
                                                                
 8CRE104Rel Fatores p/Pagtos em Atraso70CREA15   000ADCNUL
                                                                
 8CRC426Retorno arq. cobranca CITIBANK50CRC131   000CRC131
                                                                
 8CRC500Processos Mensais             71ABCDEF   000   00 
   00    00    00    00    00    00    00    00    00    00     
 8CRC501Ems Diario Auxiliar           71CRCA25   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC502Atualiz. do Saldo Final do Mes71CRCA26   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC503Ems Razao Analitico Cliente   71CRCA27   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRE201Trs/Mnt de Contratos          70CREA04   000CREA04
S                                                               
 8CRE218Liquidacao/Exclusao Automatica70CREA50   000ADCNUL
S                                                               
 8CRE203Rel Conferencia de Movimentos 20CREA05   000CREA05
                                                                
 8CRC507Lmp Arq Movimentos - CRCMES   71CRCA30   000CRCA30
   00    00    00    00    00    00    00    00    00    00     
 8CRC508Fechamento Anual              71CRCA31   000CRCA31
   00    00    00    00    00    00    00    00    00    00     
 8CRC509Limpeza Arq CRCCCE            70CRC065   000CRC065
                                                                
 8CRC601Rel Posicao por Transacionador71CRCA39   000CRCA39
   00    00    00    00    00    00    00    00    00    00     
 8CRC602Rel Posicao Vendedor/Praca    71CRCA40   000CRCA40
   00    00    00    00    00    00    00    00    00    00     
 8CRE209Csl Posicao de Cliente        20CREA10   000CREA10
                                                                
 8CRE226Consulta Contratos            50CREA04   000CREA04
                                                                
 8CRE211Ger Arq Previsao Recebimentos 20CRCA13   000CRCA13
                                                                
 8CRC606Rel Comparativo Filiais       71CRCA21   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC607Rel Recebimentos por Filial   71CRCA24   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRC608Ems Etiquetas de Cobranca     30CRCA55   000CRCA55
                                                                
 8CRC609Ems Cartas de Cobranca        20CRCA56   000CRCA56
                                                                
 8CRC610Ems Cartas de Cobranca Pre-Imp20CRCA57   000ADCNUL
                                                                
 8CRE217Consulta Contratos Vencidos   20CREA40   000CREA40
                                                                
 8CRE300Analise Carteira de Contratos 503        0003     
                                                                
 8CRE219Renegociacao Dividas Clientes 10TRS021   000TRS021
                                                                
 8CRC614Ems avulsa de Contrato/Duplic.00CREA56   000CREA56
                                                                
 8CRC615Ems Declar.Quitacao de Debitos20CRCA70   000CRCA70
                                                                
 8CRE000Crediario                     001        0001     
                                                                
 8CRE100Manutencao Cadastros/Tabelas  70X        000X     
                                                                
 8CRE101Mnt Parametros                70CREA01   000CREA01
                                                                
 8CRE225Devolucao de Contratos        50CREA04   000CREA04
                                                                
 8CRE308Rel Recebimentos              20CREA25   000CREA25
                                                                
 8CRE227Consulta Renegociacoes        50TRS024   000TRS024
                                                                
 8CRE105Mnt. Contratos por Financeira 20CREA39   000ADCNUL
                                                                
 8CRE106Gera Arquivo Texto c/Contratos20CREA51   000CREA51
                                                                
 8CRE107Gera Integracao c/ PROMOCRED  20CREA55   000CREA55
                                                                
 8CRE119CRE999                        20CRE999   000CRE999
                                                                
 8CRE200Processos Diarios             502        0002     
                                                                
 8CRE233Transf. Contratos p/Modulo CCR20TRS221   000TRS221
                                                                
 8CRE316Rel Resumo Venctos por Idade  20CREA52   000CREA52
                                                                
 8CRE301Rel Posicao por Data          50CREA16   000CREA16
                                                                
 8CRE204Critica dos pagtos efetuados  20CREA12   000CREA12
                                                                
 8CRE205Rel Pgtos c/Prest Ant.em Abert10CREA13   000CREA13
                                                                
 8CRE206Csl Movimento de Contratos    20CREA06   000CREA06
                                                                
 8CRE207Csl Situacao de Contratos     10CREA07   000CREA07
                                                                
 8CRE208Csl Situacao por Carteira     20CREA09   000CREA09
                                                                
 8CRE307Rel Sit Carteira por Origem   20CREA23   000ADCNUL
                                                                
 8CRE401Ems Diario Auxiliar           50CREA27   000ADCNUL
                                                                
 8CRE309Rel Curva ABC de atrasos      20CREA26   000CREA26
                                                                
 8CRE212Rel Prev Semanal Recebimentos 20CREA14   000CREA14
                                                                
 8CRE213Pagamento de Carnes           70CREA35   000CREA35
                                                                
 8CRE214Pagamento de Carnes-Microterm.70CREA36   000ADCNUL
                                                                
 8CRE215Ger.Arquivo Venctos X Pagtos  20CREA38   000ADCNUL
                                                                
 8CRE216Consulta Contratos por Cliente10CCRA53   000CCRA53
                                                                
 8CRE315Rel Juros por Doctos Vencidos 70CREA48   000CREA48
                                                                
 8CRE409Rel Difer. Notas X Contratos  20CREA46   000CREA46
                                                                
 8CRE317Consulta Documentos por Valor 10CREA53   000CREA53
                                                                
 8CRE220Inclusao de Contratos         50CREA04   000CREA04
                                                                
 8CRE221Alteracao de Contratos        50CREA04   000CREA04
                                                                
 8CRE222Exclusao de Contratos         70CREA04   000CREA04
S                                                               
 8CRE223Pagamento de Contratos        70CREA04   000CREA04
S                                                               
 8CRE224Estorno de pagtos de Contratos50CREA04   000CREA04
                                                                
 8CRE400Processos Mensais             704        0004     
                                                                
 8CRE403Ems Razao Analitico Cliente   50CREA29   000ADCNUL
                                                                
 8CRE404Ems Razao Analitico Consol.   50CREA30   000ADCNUL
                                                                
 8CRE228Alteracao de Portador         50CREA04   000CREA04
                                                                
 8CRE229Marca Protesto em Parcelas    20CREA54   000CREA54
                                                                
 8ADE211Resumo Entregas da Expedicao  70ADVA74   000ADVA74
                                                                
 8ADE311Gera Arq.TXT Cadastro Produtos70PROTXT   000ADCNUL
                                                                
 8ADE312Documento Movimentacao Entrada50ADE016   000ADCNUL
                                                                
 8CRE314Rel Movimentos por Portador   00CREA45   000ADCNUL
                                                                
03JOAO  736vJOAO CARL JOAO CARLOS                  S   0   0   0   0   0000000000000000000000000000000000000000000000010
NS999N
 8CRE318Rel Recebimentos por Usuario  20CREB25   000CREB25
                                                                
 8CRE313Csl Situacao por Portador     70CREA47   000ADCNUL
                                                                
 8CRE312Rel Pos Sintetica por Portador00CREA44   000ADCNUL
                                                                
 8CRE302Rel Posicao por Cliente       50CREA17   000CREA17
                                                                
 8CRE304Rel Contratos em Aberto       10CREA20   000CREA20
                                                                
03LAZI  GINLLAZINHA   LAZARA STELA               NSSSPS7TRS7ADP7ADC7ADE7ADV7CRC7CRE7CCR7CPG7TSR7GTC7   0   0   0   00010
NS999N
 8CRE408Inconsistencias nos Contratos 10CREA49   000ADCNUL
                                                                
 8SPS500Manutencao de Arquivos        70.        000.     
S                                                               
03VALE  GKFHVALERIA   VALERIA                    NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
/NS001S
 8CRE310Resumo  Venctos x Pagtos      30CREA37   000ADCNUL
                                                                
 8CRE319Rel.Contr.Abertos por Contrato50CRED20   000CRED20
                                                                
03MARC  FKOJMARCILIO  MARCILIO                   NSSSPS7TRS7ADP7ADC7ADE7ADV7CRC7CRE7CCR7CPG7TSR7GTC7   0   0   0   00010
SS999S
 8FFF100XDCJGVHAEFJKBADFJKBAEDFJKB    10ASDF     000ASDF  
                                                                
 8SPS209Integracao com Sistema NEXEN  70SAVNEX   000SAVNEX
S                                                               
03CAIX  xv3)CAIXA     CAIXA                            0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
/  001 
03JACK  GFGFJAQUELINE JAQUELINE                  NNNSPS7TRS7ADP7ADC7ADE7ADV7CRE7CCR7CPG7TSR5GTC5   0   0   0   0   00010
NN999N
 8ADE618Digit.NF's Entrada Transferenc70ADEB07   000ADEB07
                                                                
 2CXA0                                  
            2015022300100201502050002400000000                                       
 8ADE539Analise Pedidos Transferencia 60ADVA93   000ADVA93
S                                                               
 4ELAI  ST999999S
    SS                                                                                              999S
 8FFF101SDVNADLFK                     10234      000234   
                                                                
 8CRE305Rel Contratos Vencidos        10CREA21   000CREA21
                                                                
 8CRE311Rel Posicao por Portador      00CREA43   000ADCNUL
                                                                
 8CRE322Resumo Vctos X Pgtos p/periodo20CREB37   000CREB37
                                                                
 4CAMI  NT999999N
000 SS                                                                                              999N
 8CRE306Rel Situacao Carteira por data20CREA22   000CREA22
                                                                
 8CRE321Resumo Posicao Aberto p/Client20CREA58   000CREA58
                                                                
 8ADE531Movimentacao de Produtos 2    20ADE068   000ADE068
N                                                               
 8CRE303Rel Posicao por Vendedor      50CREA18   000CREA18
                                                                
09030   Usuario : CARO      1ques     10
1     1     034076037986032894CN2040                                                 
 8CRE320Analise de Inadimplencia      20CREA57   000CREA57
                                                                
 8GTC102Manutencao em Livros          70GTCA04   000GTCA04
                                                                
 8GTC105Mapa de Apuracao do ICMS      50GTCA07   000GTCA07
                                                                
 8GTC106Resumo de Operacoes           50GTCA09   000GTCA09
                                                                
 8CRE405Lmp Arq Contratos - CREREC    50CREA31   000CREA31
                                                                
 8CRE406Lmp Arq Movimentos - CREMES   50CREA32   000CREA32
                                                                
 8ADE104Estoque Minimo p/ Mascara/Loja20ADE064   000ADE064
                                                                
 8ADE212Manutencao de Expedicoes      70ADVA75   000ADVA75
                                                                
 8ADE213Junta Transfer. p/ Emissao NF.20ADVA49   000ADVA49
N                                                               
 8ADE313Formacao Automatica de Conjtos70ADE060   000ADE060
S                                                               
 8SPS119Entrada/Saida de Funcionarios 70SPS014   000SPS014
S                                                               
 8ADE314Troca Unidade de Produtos     20ADE135   000ADE135	4
                                                                
 8ADE216Cons./Relat.Entregas Expedidas10ADVB09   000ADVB09
S                                                               
 8PAF106Pre-Venda de Mercadorias I    20ADVA08   000ADVA08	&
                                                                
 8PAF105DAV - Pedidos de Venda II     20ADVA22   000ADVA22	&
                                                                
 8SPS400PDV's Autonomos               2012121    000S     
S                                                               
 8GTC111Gera Arq.Texto das NFs Emitida70GTCA12   000ADCNUL
                                                                
 8SPS204Consulta Versao de Programas  71SPS026   000SPS026
   00    00    00    00    00    00    00    00    00    00    S
03JOSI  GFGHJOSI      JOSI                       NSSSPS7TRS7ADP7ADC7ADE7ADV7CRC7CRE7CCR7CPG7TSR7GTC7   0   0   0   00010
SS999S
03DAIA  yv3vDAIANE    DAIANE APARECIDA DA SILVA   SN   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001N
 8SPS207Limpeza Arq.Tarefas Executadas70SPS031   000SPS031
                                                                
 8GTC101Parametros do Modulo          70GTCA01   000GTCA01
                                                                
 8ADE617Ems Etiq. Produtos Transferid.70ADC142   000ADC142
                                                                
 8ADE602Digit.Notas Fiscais de Venda  51ADEB06   000ADEB06
   00    00    00    00    00    00    00    00    00    00    S
 8GTC112Gera Arq.Texto NF.-P.Abelardo 70GTCA13   000ADCNUL
                                                                
09021   Usuario : CARO      1ricos    1 
1     1     CPCPVL
NNCCSCPS        PE    N                                         
 8PAF200Consultas e Relatorios        20.        000.     	&
                                                                
 4SUEL  NT       
!o                                                                                                           
 4GAGO  NT                                                                                                                      
09003   Usuario : RICA      1os       10
1     1                                                                             N
 8ADE603Digit.Vendas Contr.Cupom Fisc.71ADEB09   000ADEB09
N  00    00    00    00    00    00    00    00    00    00    S
 8ADE203Transferencia Interna         71ADE003SPS100ADE003
   00    00    00    00    00    00    00    00    00    00    S
 8GTC000Livros Fiscais                70ADCNUL   000ADCNUL
                                                                
 8GTC104Reg. de Saida de Mercadorias  50GTCA06   000GTCA06
                                                                
 8ADE306Correcao Automatica de Cortes 71ADE036SPS100ADE036
N  00    00    00    00    00    00    00    00    00    00     
 8GTC113Gera arq. p/ Integr. Livros F.70GTCA27   000ADCNUL
                                                                
 8GTC114Ger.Arq.Texto NF emitidas ABE270GTCA28   000ADCNUL
                                                                
 8GTC100Rotinas Mensais               50ADCNUL   000ADCNUL
                                                                
 8GTC123Gera Arq texto Compra Legal   40GTCA29   000GTCA29
                                                                
 8GTC124Analise Tribut.Doctos.Emitidos20GTCA31   000GTCA31	
                                                                
 8GTC125Integracao com FOLHAMATIC     20ADE093   000ADE093
                                                                
 8GTC206Gera Arquivo texto  SINTEGRA  70GTC300   000GTC300
S                                                               
 8GTC207Ems. Arquivo gerado SINTEGRA  70GTC304   000GTC304
S                                                               
 8GTC208Mapa Apuracao ICMS - SINTEGRA 70GTC207   000GTC207
S                                                               
 8GTC107Gera arq.de Documentos Fiscais70GTCA10   000ADCNUL
                                                                
 8GTC108Guia Informacoes/Apuracao ICMS70GTCA25   000ADCNUL
                                                                
 8GTC200Arquivos para SEFAZ / SINTEGRA70.        000.     
S                                                               
 8GTC201Mnt. Guias G.N.R.E.           70GTC101   000GTC101
                                                                
 8GTC202Mnt. Resumo Operacoes Fiscais 70GTC102   000GTC102
S                                                               
 8GTC209Reg. Entradas - SINTEGRA      70GTC205   000GTC205
S                                                               
 8GTC210Reg. Saidas - SINTEGRA        70GTC206   000GTC206
S                                                               
 8GTC211Gera Arq.Produtos Artigo-115  70GTC305   000GTC305
S                                                               
 8GTC115Resumo das Operacoes - 2      70GTCB09   000ADCNUL
                                                                
 8GTC120Gera Arq.Texto dos Documentos 70GTCA14   000GTCA14
                                                                
 8GTC203Gera Resumo dos Itens Vendidos70GTC103   000GTC103
S                                                               
 8GTC204Gera Dados para o Inventario  70GTC301   000GTC301
S                                                               
 8GTC205Mnt/Ems. Dados do Inventario  70GTC210   000GTC210
S                                                               
 8GTC214Dados ECF p/NF-SP,SPED,Sintegr70GTC401   000GTC401
S                                                               
 8GTC215Nota Fiscal Paulista - Notas  70GTC400   000GTC400
S                                                               
 8GTC216Nota Fiscal Paulista - Cupons 70GTC402   000GTC402
S                                                               
 8GTC217Mnt Total Operacoes c/Cartoes 70GTCA34   000GTCA34
S                                                               
 8GTC218Mnt Plano Contas/Centro Custos70GTCA32   000GTCA32
S                                                               
 8GTC219Mnt CIAP Movimentacao/Bens    70GTCA33   000GTCA32
S                                                               
 8GTC220Re-Gerar arquivos ADENFEs     70ADE092   000ADE092
S                                                               
 8GTC221Gera Arquivo Texto SPED Fiscal70GTC500   000GTC500
S                                                               
 8GTC222Geracao da EFD-Contribuicoes  70GTC501   000GTC501
S                                                               
 8GTC223Manutencao Destinatario - SPED70GTC502   000GTC403
S                                                               
 8GTC224Nota Fiscal Paraense (Cidada) 70GTC403   000gtc403
S                                                               
 8GTC300Arquivo para SISIF (Ceara)    70.        000.     
S                                                               
 8GTC301Mnt. Doctos Fiscais Adicionais70GTC111   000GTC111
S                                                               
 8GTC302Mnt. Informacoes Adicionais   70GTC113   000GTC113
S                                                               
 8GTC303Mnt. Numeros de Seguranca     70GTC112   000GTC112
S                                                               
 8GTC304Gera Arquivo texto para SISIF 70GTC110   000GTC110
S                                                               
 8PAF100Rotinas Diarias               20.        000.     	&
                                                                
 8PAF101Abertura e Utilizacao do Caixa20CCRA28   000CCRA28	&
                                                                
 8PAF102Operacoes Controladas pelo ECF20ADVI22   000ADVI22	&
                                                                
 8PAF103DAV - Orcamento de Venda      20ADVA04   000ADVA04	&
                                                                
 8PAF104DAV - Pedidos de Venda I      20ADVA02   000ADVA02	&
                                                                
 8ADE200Processos Diarios             71      SPS000   00 
   00    00    00    00    00    00    00    00    00    00    S
 8ADE201Requisicao Interna Mercadorias71ADE002SPS100ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8SPS104Consulta Utilizacao do SAV    71SPS004   000SPS004
   00    00    00    00    00    00    00    00    00    00     
 8SPS117Consulta Liberacoes Efetuadas 70SPS043   000SPS043
S                                                               
 8SPS102Cadastramento de Usuarios     71SPS003SPS000SPS003
   00    00    00    00    00    00    00    00    00    00    S
03DEUS  IJIGDEUSDEDITHDEUSDEDITH                 NSSSPS6ADP6ADE6TRS6ADV7ADC6CRC6CRE6CCR6CPG6TSR6   0   0   0   0   00010
NS999N
 8ADE305Atualizacao de Cortes         71ADC111SPS100ADC111
S  00    00    00    00    00    00    00    00    00    00     
 8SPS118Mensagem Rotativa             70SPS045   000SPS045
S                                                               
 8SPS103Alteracao de Senha de Usuarios11SPS027SPS000SPS027
   00    00    00    00    00    00    00    00    00    00    S
 8ADE202Reposicao de Gondola          71ADP004SPS100ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8SPS108Consulta Nota Tecnica         71SPS023   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8CRE402Alt Saldo Final do Mes        50CREA28   000ADCNUL
                                                                
 8GTC103Reg. de Entrada de Mercadorias50GTCA05   000GTCA05
                                                                
 8SPS101Cadastramento Nivel de Acesso 71SPS002SPS000SPS002
   00    00    00    00    00    00    00    00    00    00    S
 2ADV2  S
0013200000000NNSNNNNS            S000NNRS021N    MN1N                                 
 8SPS212Exporta Dados p/ Sistema RADAR70CCRX08   000CCRX08
S                                                               
 8SPS105Impressao de Relatorios       11SPSG13   000SPSG13
   00    00    00    00    00    00    00    00    00    00     
 8PAF202Consulta Estoque dos Produtos 20ADE050   000ADE050	&
                                                                
 8SPS106Emissao de Cheques            71SPSG34   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8PAF107Pre-Venda de Mercadorias II   20ADVX02   000ADVX02	&
                                                                
 8SPS107Consulta Manual Interno       31SPS022   000ADCNUL
   00    00    00    00    00    00    00    00    00    00     
 8PAF201Consulta/Relat.Tab.de Produtos20GTC305   000GTC305	&
                                                                
 8SPS100Controle das Aplicacoes       11      SPS000   00 
   00    00    00    00    00    00    00    00    00    00    S
 8SPS109Cadastramento de Impressoras  70SPSA25   000SPSA25
S                                                               
 8SPS110Atualizacao Menu Supervisor   70SPS007   000SPS007
S                                                               
 8SPS112Padrao de Cores para o Sistema70SAVV06   000ADCNUL
                                                                
 8SPS113Consulta/Limpeza Mensagens SAV70SPS030   000ADCNUL
                                                                
 8SPS114Atualizacao da Documentacao   70SPS021   000ADCNUL
S                                                               
 8SPS115Executa CVA's                 70SPSCAL   000SPSCAL
S                                                               
 8SPS116Analise de Utilizacao do SAV  70SPS036   000SPS036
                                                                
 8SPS121Terminais de Fotos de Funcion.70SPS046   000SPS046
S                                                               
 8SPS122Captura Biometrica(Exibe Foto)70SPS018   000SPS018
S                                                               
 8SPS123Gerar arquivo senha privada   70ADVI10   000ADVI10
S                                                               
 8SPS124Permissao de Acesso as Tarefas70SPS011   000SPS011
S                                                               
 8SPS111Alteracao de Cores das Tarefas70SPS008   000ADCNUL
                                                                
 8ADE536Analise Romaneios Entrad/Saida60ADVA97   000ADVA97
S                                                               
 8SPS404Ler Movtos - Itautec          70ITA002   000ITA002
                                                                
 8CRC222Devolucao de Duplicatas       70CRCA04   000ADCNUL
                                                                
 22Uu5  2007244                         
                                                                                     
03MERC  HHGGMARC      MARC                       NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001S
 8ADE206Equivalencia de Produtos      71ADE032SPS100ADCNUL
S  00    00    00    00    00    00    00    00    00    00     
03GUST  1%#$GUSTAVO   GUSTAVO ALVARENGA ARAUJO   NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS999N
 8ADE204Confirma Transferencia Interna71ADE004SPS100ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8ADV110Extrato Pontos p/Prof.Externos70ADVS86   000ADVS86
S                                                               
 4SIBE  NT999999                                                                                                                
 8ADE101Parametros do Modulo          71ADE001SPS100ADE001
S  00    00    00    00    00    00    00    00    00    00    S
 8ADE100Manutencoes e Parametros      71      SPS000   00 
   00    00    00    00    00    00    00    00    00    00    S
 8ADE205Formacao de Conjuntos - D.M.A.70ADE008   000ADE008
N                                                              S
03RICA  HFGLRICARDO   RICARDO CAMILO PEREIRA     NSN   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS999N
03ELAI  7v"xELAINE    ELAINE                     NSSSPS2TRS5ADE7ADC7ADP5ADV7CRC7CRE7CCR5CPG5TSR7GTC7   0   0   0   00010
SS999S
 8ADV413Emissao de Carnes             70CREA34   000CREA34
S                                                               
 8ADC710Integra na Rede ADEATE da Loja10SE0011   000SE0011
                                                                
 8ADE103Endereco e Estoque de Gondola 71ADP002   000ADP002
S  00    00    00    00    00    00    00    00    00    00     
 8ADV217Alterar Comissionado Vendas   70ADVA81   000ADVA81
                                                                
 8ADE102Tabela de NOP para Livros     71GTCA01SPS100ADCNUL
S  00    00    00    00    00    00    00    00    00    00    S
 8ADC709Gera ADEATE p/Envio a Rede    10SE0010   000SE0010
                                                                
 8ADC708Integra na Rede SE001L da Loja10SE0008   000SE0009
S                                                               
 8ADC707Gera SE001L p/Envio a REDE    10SE0009   000se0009
S                                                               
 8ADC706Recebe Pedido Negociado p/Rede10SE0007   000SE0007
S                                                               
 8ADC705Devolve Pedidos p/Loja (REDE) 10SE0006   000SE0006
S                                                               
 8ADC704Recebe Pedido das Lojas (REDE)10SE0005   000SE0005
S                                                               
 8ADC703Gera Pedidos p/Envio p/Rede   10SE0004   000SE0004
                                                                
 8ADC702Integra Cad.Prods. nas Lojas  10SE0003   000SE0005
S                                                               
 8ADC701Envia C.Prods. p/Lojas-periodo10SE0002   000a     
S                                                               
 8ADC700Controle REDE de ASSOCIADOS   700        000z     
S                                                               
 8ADC604Limpeza XML NF Fornecedor     70ADC062   000ADC062
S                                                               
 8ADC603Limpeza Ped de Compra p/ DOS  70ADC112   000ADC112
S                                                               
 8ADC602Limpeza de Notas de Compra    70ADC009   000ADC009
                                                                
 8ADC601Limpeza de Pedidos de Compra  70ADC012   000ADC012
                                                                
 8ADC600Administracao de Arquivos     700        0000     
S                                                               
 8ADC521Importa/Integra XML NF Entrada20ADC061   000ADC061
S                                                               
 8ADC520Mnt Chaves Autorizacao NF-e   20GTCA03   000GTCA03
S                                                               
 8ADC519Lancamento NF Outras Entradas 30ADC999   000ADC999
S                                                               
 8ADC518Lancamento de Notas de Consumo30ADC998   000ADC999
S                                                               
 8ADC517Rel Prod.Devolvidos p/ Fornec.20ADC060   000ADC060
S                                                               
 8ADC515Totalizacao Compras por Fornec70ADC145   000ADC145
                                                                
 8ADC514Relatorio Produtos Comprados  70ADC050   000ADCNUL
                                                                
 8ADC513Simulacao Rateio Frete p/ Item70ADC043   000ADCNUL
                                                                
 8ADC512Relacao Mercadorias Recebidas 70ADE026   000ADE026
                                                                
 8ADC511Ems Etiq.de Produtos Comprados70ADC042   000ADC042
                                                                
 8ADC510Emissao de Obrigacoes a Pagar 70ADC038   000ADC038
                                                                
 8ADC509Exclusao de NFs de Compras    70ADVA92   000ADVA92
S                                                               
 8ADC508Cancelamento de NFs de Compras50ADVA12   000ADVA12
                                                                
 8ADC507Resumo Diario de Compras      70ADC030   000ADC030
                                                                
 8ADC506Relatorio de Notas de Compra  60ADC026   000ADC026
                                                                
 8ADC505Consulta Notas c/Conhecimentos50ADC015   000ADC015
                                                                
 8ADC504Atualizacao de Notas de Compra50ADC110   000ADC110
                                                                
 8ADC503Nota Recebimento Mercadorias  50ADC022   000ADC022
                                                                
 8ADC502Critica de Notas de Compra    51ADC021SPS000ADC021
   00    00    00    00    00    00    00    00    00    00    S
 8ADC501Lancamento de Notas de Compra 51ADC010   000ADC010
S  00    00    00    00    00    00    00    00    00    00     
 8ADC500Recebimento de Mercadorias    510     SPS000   000
   00    00    00    00    00    00    00    00    00    00    S
 8ADC407Csl/Rel Margem Pedido d Compra00ADC056   000ADC056
                                                                
 8ADC405Relatorio Pedidos por Produto 51ADC031SPS000ADC031
   00    00    00    00    00    00    00    00    00    00    S
 8ADC404Relatorio de Pedidos em Curso 51ADC023SPS000ADC023
   00    00    00    00    00    00    00    00    00    00    S
 8ADC403Consulta Previsao Pagamentos  51ADC018SPS000ADC018
   00    00    00    00    00    00    00    00    00    00    S
 8ADC402Consulta Pedidos e Produtos   51ADC004SPS000ADC004
   00    00    00    00    00    00    00    00    00    00    S
 9055   Usuario : DOUG      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 8ADE209Expedicao de Mercadorias      70ADVA71   000ADVA75
S                                                               
03CAMI  xv73ELAINE    ELAINE CRISTINA GUIMARAES  NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
SS999N
 8SPS208Consulta Quantidades Pendentes10SPS128   000SPS128
                                                                
03JOSY  49#*JOSY      JOSI MARIA ROQUE           NNN   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
oNN999N
 3PHEL  GHIJPHELLIPE  PHELLIPE DEVECCHI DA SILVA NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001N
 8SPS403Gera Arq.Produtos - Itautec   70ITA001   000ITA001
                                                                
 8CCR400Rotinas Mensais               70x        000x     
S                                                               
 4JESS  NT999999N
000 SS                                                                                              001N
 8ADE535Relat.Inventario Estoque 2    60ADES14   000ADES14
S                                                               
03JOCA  736vJOAO CARLOJOAO CARLOS PEREIRA        NSSSPS7TRS7ADP7ADC7ADE7ADV7CRC7CRE7CCR7CPG7TSR7GTC7   0   0   0   00010
NS999S
03MARI  FKOJCIDA      MARIA AP
 DE CASTRO PEREIRANSSSPS7TRS7ADP7ADC7ADE7ADV7CRC7CRE7CCR7CPG7TSR7GTC7   0   0   0   00010
SS999S
 8SPS203Avaliacao/Recuperacao de Dados71SPS029   000SPS029
   00    00    00    00    00    00    00    00    00    00    S
 8SPS125Mnt. Menus Associados         70SPS034   000SPS034
S                                                               
 8CRC104Tab.de Remessa Cobr.Escritural50CRC066   000ADCNUL
                                                                
03GUGA  HHGGGUSTAVO   GUSTAVO NUNES              NSSSPS6ADP6ADE6CCR6TSR6TRS6ADC6ADV4CRE6CPG5   0   0   0   0   0   00000
SS999S
 8SPS210Exportacao de Dados do SAV    70SAVPRI   000SAVPRI
S                                                               
 8SPS410Mnt.Tabela Aliquotas/Indice IF70ADVA38   000ADVA38
S                                                               
 8SPS146ADVN01                        70ADVN01   000ADVN01
S                                                               
 8SPS147ADVN14                        70ADVN14   000ADVN14
S                                                               
03TIAO  FFFGTIAOZINHO SEBASTIAO MARIA DA ROSA      N   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001N
 8SPS407Gera arq.Produtos Itautec Saci70ITA011   000ITA011
S                                                               
 8SPS126Consulta Entrada/Saida Funcion70SPS116   000SPS116
S                                                               
 4PHEL  NT999999N
000 SS                                                                                              999S
 8SPS211Conversor do codigo do produto70CONVPR   000CONVPR
S                                                               
 8GTC119Gera Arq.Cli/Forn. p/ Prosoft 70TRS043   000TRS043
                                                                
 8SPS406Acerto Referencia Fabrica -Ita70ITA004   000ITA004
S                                                               
03CARO  "91zCAROLINE  CAROLINE APARECIDA DE OLIVENSSSPS6TRS5ADP7ADC7ADE6ADV6CRC7CRE5CCR5CPG5TSR7GTC6   0   0   000100000
SS999N
 8SPS408Ler Movtos - Itautec Saci (1) 70ITA012   000ITA012
S                                                               
 8SPS413Mnt. Impressoras Fiscais      70ADVI05   000ADVI05
S                                                               
 4ALES  NS999999N
                                                                                                    999N
 8SPS411Consulta Parametros do ECF    30ADVI01   000ADVI01
                                                                
03JURI  4%"3JURISCONTAJURISCONTABIL               NN   0   0   0   0   0   0   0   0   0   0   0   0   0   0   000100010	
NN999N
09002   Usuario : RICA      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 8SPS206Mnt. Quantidades Pendentes    70SPS028   000SPS028
                                                                
 8SPS402Ler Movtos - Zanthus          70ZAN002   000ZAN002
                                                                
 8SPS405Gerar Cad.Prod. a partir Itaut70ITA003   000ITA003
S                                                               
 8SPS434Gera Produtos p/ PDV Dataregis70PDV001   000PDV001
S                                                               
 8CRC600Informacoes Complementares    71ABCDEFSPS000   00 
   00    00    00    00    00    00    00    00    00    00     
 8SPS205Verifica Versao de Programas  71SAVV04   000SAVV04
   00    00    00    00    00    00    00    00    00    00    S
 8SPS200Utilitarios e Conversores     71   000   000   000
   00    00    00    00    00    00    00    00    00    00     
03JESS  7v$2JESSICA   JESSICA FARIA              NSN   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001N
 8SPS433ADVS20                        70ADVS20   000ADVS20
S                                                               
 8SPS414Consulta Pre-vendas pendentes 30ADVI43   000ADVI43	$
                                                                
 8SPS127Manutencao do Menu de Tarefas 70SPS013   000SPS012
S                                                               
 4GELC  NT999999N
000 SS                                                                                                 N
 8SPS412Operacoes Controladas pelo ECF20ADVI22   000ADVI22
S                                                               
 8SPS145ADVN12                        70ADVN12   000ADVN12
S                                                               
03EDNI  GOFJEDNILSON  EDNILSON                   NNNADC7ADE7ADP7ADV7CCR7CPG7CRC7CRE7GTC7SPS7TRS7TSR7   0   0   0   00010
NN001N
 8SPS409Ler Movtos - Itautec Saci (2) 70ITA022   000ITA022
S                                                               
 8SPS501Limpeza arquivo SPSLOG        70SPSL02   000SPSL02
S                                                               
 8SPS502Limpeza do arquivo SAVMSG     70SPSL01   000SPSL01
S                                                               
 8SPS601VENDAS DE MERCADORIAS         10ADVY02   000ADVY02
                                                                
 8SPS602VENDAS P/ENTREGA FUTURA       10ADVY09   000ADVY09
                                                                
 8SPS603OUTRAS SAIDAS                 20ADVY15   000ADVY15
                                                                
 8SPS604SAIDAS POR TRANSFERENCIA      20ADVY18   000ADVY18
                                                                
 8SPS605EMISSOR DE NOTAS FISCAIS      20ADVYN2   000ADVYN2
                                                                
 8SPS606EMISSOR DE CUPONS FISCAIS     20ADVN00   000ADVN00
                                                                
 8SPS607CANCELAMENTO DE DOCUMENTOS    20ADVY14   000ADVY14
                                                                
 8SPS608ATUALIZA DOCTOS CICLO BATCH   20ADVYB5   000ADVYB5
                                                                
 8SPS609DIGITACAO ENTRADAS C.BATCH    10ADEYB1   000ADEYB1
                                                                
 8TRS100Manutencoes e Parametros      51      SPS000   000
   00    00    00    00    00    00    00    00    00    00    S
 8TRS101Cadastramento de Municipios   51TRS002SPS000TRS002
   00    00    00    00    00    00    00    00    00    00    S
 8TRS102Grupos de Transacionadores    71TRS004SPS000TRS004
S  00    00    00    00    00    00    00    00    00    00    S
 8TRS103Profissoes/Ramos de Atividade 51TRS003SPS000TRS003
   00    00    00    00    00    00    00    00    00    00    S
 8TRS104Limites de Credito            51TRS006SPS000TRS006
   00    00    00    00    00    00    00    00    00    00    S
 8TRS105Cadastramento Transacionadores51TRS011SPS000TRS011
   00    00    00    00    00    00    00    00    00    00    S
 8TRS106Cadastramento de Clientes     51TRS033SPS000TRS033
   00    00    00    00    00    00    00    00    00    00    S
 8TRS107Parametros dos Clientes       51TRS015   000TRS015
   00    00    00    00    00    00    00    00    00    00     
 8TRS108Mnt Historico dos Clientes    70TRS010   000TRS010
                                                                
 8TRS109Recalcula Saldo de Clientes   70TRS016   000TRS016
                                                                
 8TRS110Limpeza Arquivo de Clientes   70TRS034   000TRS034
                                                                
 8TRS111Elimina Cadastro em Duplicidad70TRS040   000TRS040
S                                                               
 8TRS112Altera Tipo de Transacionador 70TRS041   000ADCNUL
                                                                
 8TRS113Atual.arq.Cupons Promocionais 70TRS012   000ADCNUL
                                                                
 8TRS114Calcula Pontos p/Pagtos em Dia70TRS044   000TRS044
                                                                
 8TRS115Desativacao Automatica        70TRS130   000TRS130
S                                                               
 8TRS116Aprovacao de Cadastro         20TRS045   000TRS045
                                                                
 8TRS117Exibe faixas de codigos usados60TRS018   000TRS018
S                                                               
 8TRS118Cadastramento Transac.-Outros 70TRS019   000TRS019
S                                                               
 8TRS119Cadastramento de Rotas        20TRS048   000TRS048
S                                                               
 8TRS120Atualizacao de Rotas por CEP  60TRS049   000TRS049
S                                                               
 8TRS200Consultas e Relatorios        11      SPS000   00 
   00    00    00    00    00    00    00    00    00    00    S
 8TRS201Consultas                     51TRS031   000TRS031
   00    00    00    00    00    00    00    00    00    00     
 8TRS202Transacionadores p/Municipio  51TRS020   000TRS020
   00    00    00    00    00    00    00    00    00    00     
 8TRS203Clientes                      51TRS026   000TRS026
   00    00    00    00    00    00    00    00    00    00     
 8TRS204Fornecedores                  31TRS007   000TRS007
   00    00    00    00    00    00    00    00    00    00     
 8TRS209Cons.Historico Clientes/Fornec50TRS023   000TRS023
                                                                
 8TRS210Ems Historico Clientes/Fornec.50TRS022   000TRS022
                                                                
 8TRS211Geracao de Arquivo Texto p/SCI70TRS037   000ADCNUL
S                                                               
 8TRS212Gera Arq. Texto Cad. Clientes 50TRS005   000ADCNUL
                                                                
 8TRS213Sel. Clientes que Pagam em Dia50TRS008   000TRS008
                                                                
 8TRS214Gera Arq.Texto SCI Versao-200070TRS038   000ADCNUL
S                                                               
 8TRS215Rel. Titulos nao aceitos p/SCI60TRS039   000ADCNUL
S                                                               
 8TRS216Consulta Agendamentos Efetuado20CCRB07   000CCRB07
                                                                
 8TRS217Cons.Historico Clientes 2     20TRS123   000TRS123
                                                                
 8TRS218Enderecos para Nova Legislacao60TRS050   000TRS050
S                                                               
 8TRS219Rel de Fornecedores Completa  20TRS126   000TRS126
                                                                
 8TRS300Mala Direta                   60ADCNUL   000ADCNUL
S                                                               
 8TRS301Regras para Selecao           70TRS027   000TRS027
                                                                
 8TRS302Edicao/Emissao de Textos      70TRS030   000TRS030
                                                                
 8TRS303Consulta Transac. Selecionados70TRS028   000TRS028
                                                                
 8TRS304Emissao de Etiquetas          70TRS029   000TRS029
                                                                
 8TRS305Emissao Etiquetas p/Enderecam.30TRS025   000TRS025
                                                                
 8TSR100Manutencoes e Parametros      70x        000x     
S                                                               
 8TSR101Tabela de Terminais de Caixa  70CCRA27   000CCRA27
S                                                               
 8TSR102Parametros dos Caixas da Loja 70CCRA32   000CCRA32
S                                                               
 8TSR103Limpeza do arquivo de caixas  70CCRA54   000CCRA54
S                                                               
 8TSR104Limpeza do arquivo de Vales   70CCRA69   000CCRA69
S                                                               
 8TSR105VF/Limpeza Doctos Recebidos Cx70CCRA83   000CCRA83
S                                                               
 8TSR106VF/Limpeza Doctos a Regulariz.70CCRA94   000CCRA94
S                                                               
 8TSR107VF/Limpeza Lctos Ctas Analitic70CCR105   000CCR105
S                                                               
 8TSR108Parametros do Modulo          70CCR108   000CCR108
S                                                               
 8TSR109Gera Arq Lancamentos Despesas 70CCRB03   000CCRB03
S                                                               
 8TSR110Atualiza Arq Lancamentos Desp.70CCRB04   000CCRB04
S                                                               
 8TSR111VF/Limpeza Arquivos do TSR 50070CCR120   000CCR120
S                                                               
 8TSR112Integra c/ Sistema Tesour.L.A.10CCRB11   000CCRB11
S                                                               
 8TSR113Integra c/ Contabil. Baratao  20CCR125   000CCR125
S                                                               
 8TSR200Operacoes de Caixa            40x        000x     
S                                                               
 8TSR201Abertura e Utilizacao do Caixa70CCRX28   000CCRX28
S                                                               
 8TSR202Relatorio de Cheques a Vista  50CCRA55   000CCRA55
                                                                
 8TSR203Consulta Saldo dos Caixas     70CCRA29   000CCRA29
S                                                               
 8TSR204Caixa-Loja                    50CCRA34   000CCRA34
                                                                
 8TSR205Consulta Movimentos dos Caixas70CCR100   000CCR100
S                                                               
 8TSR206Caixa Geral                   70CCR107   000CCR107
                                                                
 8TSR207Relatorio de caixa CCRSDA     70ADVS84   000ADVS84
                                                                
 8TSR208Relat.dos Movimentos de Caixas20CCRA33   000CCRA33
                                                                
 8TSR209Caixa-Loja  sem consulta saldo70CCRB34   000CCRA34
S                                                               
 8TSR300Caixa Geral                   40.        000.     
S                                                               
 8TSR301Analise das Operacoes de Caixa30CCRA88   000CCRA88
                                                                
 8ADC310Importa Pedidos de Compra -TXT20ADC064   000ADC064
                                                                
 8ADC400Pedidos em Curso              610     SPS000   000
   00    00    00    00    00    00    00    00    00    00    S
 8GTC122Consulta Impostos Adicionais  70GTCA15   000GTCA15
                                                                
 4MEND  NT999999N
                                                                                                    001N
 4SERG  NS       
q_                                                                                                           
09007   Usuario : MELO      1os       10
1     1                                                                             N
09041   Usuario : DAIA      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 4JACK  NN999999N
    NN                                                                                              999N
 4ANGE  NT       
0q_                                                                                                           
 4JAQU  NT999999                                                                                                                
 4GUST  NT999999N
    SS                                                                                              999N
 8ADC304Cadastramento de Pedidos      71ADC051SPS000ADC051
   00    00    00    00    00    00    00    00    00    00    S
 4CESA  NT                                                                                                                      
 8ADV351Pre-Venda por Comanda         20ADVA95   000ADVA95
                                                                
 4DION  NT999999                                                                                                                
03KLEY  56z*KLEYTON   KLEYTON EVARISTO DA SILVA  NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001N
 4JOSI  NT999999S
    SS                                                                                                 N
 4GUGA  NT999999S
o    SS                                                                                                 N
 8GTC121Integracao com CONTMATIC      70ADE091   000ADE091
                                                                
 4LUCI  NT999999N
                                                                                                    999N
 8TSR313Re-emissao de Cupom p/ Sorteio50CCRB10   000CCRB10
S                                                               
 4JOEL  NT999999                                                                                                                
 4FERN  NT       
q_                                                                                                           
 4DUDU  NT999999                                                                                                                
 8ADC302Analise da Cotacao de Precos  61ADC008SPS000ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 4EDNA  NT999999                                                                                                                
 4CARO  ST999999N
                                                                                                       N
 4KLEY  NT999999                                                                                                                
 4VALE  NT999999N
o    SS                                                                                              001S
 8GTC116Gera Arq.Comunic.WK-Sist.II   70GTCA24   000ADCNUL
                                                                
 8ADC307Ems Etiq. de Produtos Pedidos 20ADC242   000ADC242
                                                                
 8ADE208Formacao de Conjuntos - NF    70ADE088   000ADE088
S                                                               
03DION  y398DIONATHA  DIONATHA                   NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001N
 8ADC401Consulta Relacao de Pedidos   51ADC019SPS000ADC019
   00    00    00    00    00    00    00    00    00    00    S
09006   Usuario : MERC      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 8ADV350Consulta Precos sem Margem    10ADVC10   000ADVC10	)O
                                                                
 4JOSY  NT999999                                                                                                                
 4NILS  NT999999 
`q?                                                                                                           
 4PALO  NT999999S
    SS                                                                                              001N
 8ADC213Consulta Sit.Produtos-Sem Cust20ADC135   000ADC135
                                                                
03SUEL  #%z6SUELEN    SUELEN LOPES PEREIRA       NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001N
03DUDU  NFNFEDUARDO   EDUARDO PEREIRA LAMBERT    NSSSPS7TRS7ADP7ADC7ADE7ADV7CRC7CRE7CCR7CPG7TSR7GTC7   0   0   0   00010
NS999S
 8ADC211Sugestao de compra de conjunto30ADC054   000ADC054	
                                                                
 4GERE  NT999999N
                                                                                                    001 
09035   Usuario : JOSI      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 8TSR307Notas Emitidas no Dia         60CCRA52   000CCRA52
                                                                
 4DEUS  NT999999N
    SS                                                                                                 N
 8TSR304Relacao Cheques/Documentos    60ADCNUM   000ADCNUL
S                                                               
 8ADC306Emissao de Pedidos            51ADC011SPS000ADC011
   00    00    00    00    00    00    00    00    00    00    S
 8ADC214Ems Produtos com Venda Futura 20ADC059   000ADC059
                                                                
 4DIEG  NT999999N
    SS                                                                                              999N
 8ADC210Sugestao Compras Simplificado 70ADC046   000ADC046
                                                                
 8ADC212Acompanham.Cotas Pagto Compras20ADC133   000ADC133
                                                                
 8GTC117Gera Arq.NF Entradas p/Prosoft70ADE089   000ADE089
                                                                
 4LEIA  NT999999N
000                                                                                                 001S
 8GTC118Gera Arq.NF Saidas p/ Prosoft 70ADE090   000ADE090
                                                                
 4TADE  NT999999 
0q_                                                                                                           
 4MARC  NT999999S
o000 SS                                                                                                 N
 8ADC303Simulacao de Custos           71ADC017SPS000ADC017
   00    00    00    00    00    00    00    00    00    00    S
 8TSR308Validacao/Reemissao de Vales  70CCRA60   000CCRA60
S                                                               
 8ADC308Desaprovacao de Pedidos       30ADC057   000ADC057	&O
                                                                
 8ADC300Negociacao de Compras         510     SPS000   000
   00    00    00    00    00    00    00    00    00    00    S
 4LUAN  NT999999N
                                                                                                    001S
 8ADC301Digitacao de Precos Cotados   71ADC007SPS000ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8ADC305Aprovacao de Pedidos          71ADC003SPS000ADC003
   00    00    00    00    00    00    00    00    00    00    S
 4CRIS  NT999999N
                                                                                                    999N
 8ADC309Acerta Saldo Pedidos Aprovados20ADC058   000ADC058	3_
                                                                
 8ADE611Critica Documentos Digitados  50ADEB03   000ADEB03
                                                                
 4SAV   NT999999 
_                                                                                                           
 8ADC209Hist. de Compras por Produto  70ADC045   000ADC045
                                                                
 8ADC208Atualizacao de Vendor no CCR  70ADC041   000ADCNUL
                                                                
 8ADC207Emissao de Vendor             50ADC040   000ADCNUL
                                                                
 8ADC206Vendor                        50ADC039   000ADCNUL
                                                                
 8ADC205Curva ABC de Compras          70ADC028   000ADCNUL
                                                                
 8ADC204Sugestao de Compras           71ADC034SPS000ADC034
   00    00    00    00    00    00    00    00    00    00    S
 8ADC203Consulta Situacao de Produtos 71ADC035SPS000ADC035
   00    00    00    00    00    00    00    00    00    00    S
 8ADC202Acompanhamento Cotas de Compra71ADC033SPS000ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8ADC201Cotas de Compra               71ADC027SPS000ADCNUM
   00    00    00    00    00    00    00    00    00    00    S
 8ADC200Planejamento de Compras       510     SPS000   000
   00    00    00    00    00    00    00    00    00    00    S
 8ADC106Codigo Fiscal de Operacao     70ADC025   000ADC025
                                                               S
 8ADC105Codigo Movimentacao de Estoque71ADC024SPS100ADC024
   00    00    00    00    00    00    00    00    00    00    S
 8ADC104Grade de Produtos             71ADC029SPS000ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8ADC103Fretes                        71ADC016SPS000ADCNUL
   00    00    00    00    00    00    00    00    00    00    S
 8ADC102Lojas                         71TRS013SPS100TRS013
   00    00    00    00    00    00    00    00    00    00    S
 8ADC101Parametros do Modulo          71ADC002SPS000ADC002
   00    00    00    00    00    00    00    00    00    00    S
 8ADC100Manutencoes e Parametros      71      SPS000   000
   00    00    00    00    00    00    00    00    00    00    S
 4LUAA  NT999999                                                                                                                
09027   Usuario : KRIS      1os       10
1     1                                                                             N
 4TAIS  NT999999N
                                                                                                    999S
 8ADP536Conferencia convenio icms146  50ADP099   000adp099
S                                                               
 8TSR305Documentos a Regularizar      60CCRA93   000CCRA93
                                                                
 8TSR303Acerto de Lancamentos de Caixa70CCRA47   000CCRA47
S                                                               
 8TSR316Rel.Fechamento Loja a Loja    70ADVS83   000ADVS83
S                                                               
 4LILI  NT999999N
                                                                                                    000 
 9057   Usuario : JUCI      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 4RAFA  NS999999N
    SS                                                                                              999N
03VAVA  GKFHVALERIA   VALERIA                    NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001N
09004   Usuario : MARC      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 8TSR302Resumo das Operacoes de Caixa 30CCRA50   000CCRA50
                                                                
 8TSR311Analise de Oper. - Caixa Loja 70CCRA67   000CCRA67
                                                                
09014   Usuario : RODD      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 8TSR306Vendas/Devolucoes ap. p/ caixa40CCRA82   000CCRA82
                                                                
09040   Usuario : JESS      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 8TSR309Consulta documentos recebidos 60CCRA85   000CCRA85
                                                                
 8TSR314Rel.Cheques Recebidos Caixa-1 20CCRA41   000CCRA41
S                                                               
 8TSR310Movimentos anteriores de caixa60CCRA89   000CCRA89
                                                                
 4SARA  NT999999 
0q_                                                                                                           
 4ISAB  NT999999 
q_                                                                                                           
 4MERC  NT999999N
000 SS                                                                                              001S
09019   Usuario : ROBE      1ques     10
1     1     034148038021032894CN2040                                                 
 4CLOD  NS999999N
                                                                                                    999N
 8TSR312Consulta Lancamentos de Caixa 30CCR106   000CCR106
                                                                
 3GELC  1z6xTESTE     TESTE                      NSSSPS1TRS6ADP6ADC6ADE5ADV4CRE6CCR6CPG5GTC6TSR6   0   0   0   0   00010
NS001N
 4ELIV  NT999999N
                                                                                                    000 
09012   Usuario : JUCI      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09017   Usuario : DOUG      1ras      9 
89    8     01101400000SS04   SSSN000 00000100000000000N000S
NSS    N      N NN 
09008   Usuario : MERC      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09044   Usuario : MERC      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 8TSR400Controle de Despesas X Vendas 70CVANUL   000CVANUL
                                                                
 8TSR401Cadastramento Plano de Contas 70CCRA70   000ADCNUL
                                                                
 8TSR402Lancamento Contas Analiticas  50CCRA91   000ADCNUL
S                                                               
 8TSR403Critica Lancamentos           70CCRA72   000ADCNUL
                                                                
 8TSR404Extrato Conta Analitica       70CCRA73   000ADCNUL
                                                                
 8TSR405Consulta Resultado das Contas 50CCRA74   000ADCNUL
S                                                               
 8TSR406Consulta Historico de Vendas  50CCRA75   000ADCNUL
S                                                               
 8TSR407Simulacao Ponto de Equilibrio 70CCRA76   000ADCNUL
                                                                
 8TSR408Ponto Ideal de Vendas         70CCRA77   000ADCNUL
                                                                
 8TSR409Rateio das Despesas da Empresa70CCRA78   000ADCNUL
                                                                
 8TSR410Recalcula Saldos das Contas   20CCR102   000ADCNUL
                                                                
 8TSR411Alterar Saldo das Contas      70CCR119   000ADCNUL
                                                                
 8TSR500Contas Bancarias              70SPSNUL   000SPSNUL
                                                                
 8TSR501Tipos de Conta                70CCR111   000CCR111
                                                                
 8TSR502Grupos de Contas              70CCR117   000CCR117
                                                                
 8TSR503Tipos de Lancamento           70CCR112   000CCR112
                                                                
 8TSR504Manutencao de Contas          70CCR109   000CCR109
                                                                
 8TSR505Manutencao de Lancamentos     70CCR113   000CCR113
                                                                
 8TSR506Critica de Lancamentos        70CCR115   000CCR115
                                                                
 8TSR507Cheques Emitidos              70CCR116   000CCR116
                                                                
 8TSR508Consultas / Relatorios        70CCR118   000CCR118
                                                                
 8TSR509Consulta Saldos das Contas    40CCR123   000CCR123
                                                                
09015   Usuario : DOUG      1ques     10
1     1     034086037996032894CN2040                                                 
 4RODR  NT999999N
                                                                                                    000 
03RODR  "9y"RODRIGO   RODRIGO DA SILVA TOZI      NSN   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001N
09020   Usuario : KRIS      1as       10
1     1     
OUN15 
001   S
      
 S10             S
03ANAP  0z"8ANA PAULA ANA PAULA TAVARES DA SILVA NSN   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001N
09016   Usuario : DOUG      1os       10
1     1                                                                             N
 4ANAP  NT999999N
    SS                                                                                              001N
 4KELL  NS999999N
                                                                                                    999N
09026   Usuario : DOUG      1ras      9 
89    8     01104200000SS04   SSSN000 00000100000000000N000S
NSS    N      N NN 
 4LUCY  NN999999N
000 NN                                                                                              001N
 4LAIN  NT999999S
                                                                                                    000 
09042   Usuario : MELO      1ras      9 
89    8     01103300000SS04   SSSN000 00000100000000000N000S
NSS    N      N NN 
 4VAVA  NT999999N
o    SS                                                                                              001N
09060   Usuario : DION      1         1 
1\1     1                                                                             N
 4GABI  NT999999N
                                                                                                    001N
03CLOD  x69yCLODOALDO CLODOALDO GOIS DIAS        NSN   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS999N
09039   Usuario : JOSI      1os       10
1     1                                                                             N
09028   Usuario : DAIA      1ques     10
1     1     034048037941032894CN2040                                                 
 4CHAR  NT999999N
                                                                                                    000 
09038   Usuario : JESS      1ricos    1 
1     1     CPCPVL
NNCCSCPS        PE    N                                         
09059   Usuario : ALEE      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09010   Usuario : JUCI      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09022   Usuario : TIAO      1         10
1     1     
NNSP06S3N0SS11                                                  S
09011   Usuario : TIAO      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 4NAEL  NT999999N
                                                                                                    999S
09018   Usuario : DOUG      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09005   Usuario : KRIS      1os       10
1     1                                                                             N
03DIEG  OKGJDIEGO     DIEGO APARECIDO COSTA      NSN   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS999N
09036   Usuario : JOSI      1ques     10
1     1     034117038008032894CN2040                                                 
09009   Usuario : DION      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 9050   Usuario : JESS      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09032   Usuario : KRIS      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09037   Usuario : ANAP      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09001   Usuario : TIAO      1ras      9 
89    8     01101400000SS04   SSSN000 00000100000000000N000S
NSS    N      N NN 
09013   Usuario : DION      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09002   Usuario : MARC      1ras      9 
89    8     01095600000SS04   SSSN000 00000100000000000N000S
NSS    N      N NN 
09025   Usuario : DIAN      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09024   Usuario : ROBE      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09034   Usuario : JOSI      1         10
1     1     
NNSP06S3N0SS11                                                  S
09031   Usuario : TIAO      1ques     10
1     1     034122038012032894CN2040                                                 
 9051   Usuario : DALB      1ricos    1 
1     1     CPCPVL
NNCCSCPS        PE    N                                         
09045   Usuario : DUDU      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09023   Usuario : DOUG      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09061   Usuario : TIAO      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09054   Usuario : DIAN      1ques     10
1     1     034090037999032894CN2040                                                 
09043   Usuario : DUDU      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 4SUZA  NT999999N
000                                                                                                 000 
03SUZA  #%+vSUZANA    SUZANA VIEIRA DE TAVARES   NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS999N
09046   Usuario : JOSI      1         10
1\1     1     N                                                                       N
09047   Usuario : JUCI      1         10
1\1     1     N                                                                       N
09048   Usuario : PHEL      1         10
1\1     1     N                                                                       N
09049   Usuario : MERC      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09053   Usuario : DOUG      1ricos    1 
1     1     CPCPVL
NNCCSCPS        PE    N                                         
09052   Usuario : DION      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 8ADV817Cancela NF Periodos Anteriores50ADVB16   000ADVB16
                                                                
 4VAFA  NT000999N
000 SS                                                                                                 N
03VAFA  &v0vVALERIA   VALERIA                    NSSADV6SPS6   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001S
09029   Usuario : VAVA      1         10
1     1     
NNSP06S3N0SS11                                                  S
 4VALL  NT999999N
000                                                                                                    S
03VALL  &v66VALERIA   VALERIA                    NSSSPS1TRS5ADV5   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001N
09033   Usuario : PHEL      1         1 
1\1     1                                                                             N
 4DALB  NT999999N
000                                                                                                 000 
09058   Usuario : TIAO      1as       10
1     1     
OUN15 
001   S
      
 S10             S
03DALB  yv6wANGELA    ANGELA C. DAL BOM DUARTE   NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001N
09056   Usuario : DEUS      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 4ALEE  NT999999S
000                                                                                                    N
03ALEE  IHONALESSANDRAALESSANDRA LAMBERT         NSSADP7SPS7ADE7ADV7CRC7CCR7TSR7TRS7ADC7CRE7CPG7   0   0   0   0   00010
NS001N
 4DIAN  NT999999N
000 SS                                                                                              001S
03DIAN  GOHFDIANA     DIANA GABRIELA DE SOUZA    NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
/NS001S
 4ROBE  NT999999N
000                                                                                                 000 
03ROBE  GGGGROBERTA   ROBERTA                    NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
/NS999S
09062   Usuario : SAV       1as       10
1     1     
OUN15 
001   S
      
 S10             S
09063   Usuario : JUCI      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09064   Usuario : DUDU      1         10
1     1     
NNSP06S3N0SS11                                                  S
09065   Usuario : KRIS      1os       10
1     1                                                                             N
09066   Usuario : DIEG      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09067   Usuario : DIEG      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09068   Usuario : DIEG      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 4MELO  NS999999N
000                                                                                                 000 
03MELO  7z69CAMILA    CAMILA GOMES MELO          NSN   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS999N
09069   Usuario : DOUG      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09070   Usuario : DALB      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 4EVER  NT999999N
000                                                                                                     
 4KRIS  NT999999N
000 SS                                                                                                 N
 3KRIS  GJFNJESSICA CRJESSICA CRISTINE RODRIGUES NSSSPS2TRS5ADP6ADC7ADE6ADV6CRC3CRE3CCR7CPG5TSR6GTC5   0   0   0   00010
NS001N
 4DOUG  NT999999N
000 SS                                                                                                 N
 3DOUG  HKFMDOUGLAS   DOUGLAS GODOI              NSSSPS2TRS5ADP6ADC7ADE7ADV7CRC3CRE3CCR5CPG4TSR5GTC5   0   0   0   00010
NS001N
09071   Usuario : KRIS      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09072   Usuario : DOUG      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09073   Usuario : GUST      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09074   Usuario : JOSI      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09075   Usuario : DION      1ras      9 
89    8     01108100000SS04   SSSN000 00000100000000000N000S
NSS    N      N NN 
 4JEFF  NT999999N
000 S                                                                                                   
 4REDE  NT999999N
000 S                                                                                                   
 3REDE  xxwGREDE      REDE                       NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001N
 4ANTO  NT999999N
000 S                                                                                               001N
 3ANTO  GKFKMARCO     MARCO ANTONIO RODRIGUES JUNNSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
NS001N
 4JUCI  NT999999N
000 SS                                                                                              999N
 3JUCI  HJFGJUCIARA   JUCIARA PAMELA DA SILVA    NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
/NS999N
 4APN   NT999999N
000 S                                                                                                  S
09077   Usuario : JOSI      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09076   Usuario : ROBE      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09080   Usuario : ALEE      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09078   Usuario : JOSI      1as       10
1     1     
OUN15 
001   S
      
 S10             S
09079   Usuario : DIAN      1as       10
1     1     
OUN15 
001   S
      
 S10             S
 4RODD  NT999999N
000 SS                                                                                              001N
 3RODD  KKKKRODRIGO   RODRIGO JOSE DA ROSA       NSS   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   00010
/NS001N
 4MARI  NT999999S
000 SS                                                                                              999S
 4VIVI  NT999999N
000 SS                                                                                              001N
 4LAZI  NT999999N
000 SS                                                                                              999N
 4JOCA  NT999999S
000 SS                                                                                              999S
 4EDNI  NT999999N
000 NN                                                                                              001N
 4APAR  NT999999N
000 NN                                                                                              001N
 4JULI  NN999999N
000 NN                                                                                              999N
 4PATY  NN999999N
000 NN                                                                                              999S
 4ROME  NT999999N
000 NN                                                                                              001N