Histórico da Página
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02. Definição da Regra de Negócio
Cadastros
Diretrizes
Cadastro das Diretrizes a serem seguidas nos Programas Governamentais.
Programas
Indicadores
Sub-Função
Função
Ação
Processos
Função - Sub-Função
Ação - Função
03. Documentação Técnica para Criação do relatório e configuração com Exemplo de Utilização
Relatório PPA - Descrição dos Programas Governamentais - Metas e Custos
Modelo
Relatório contendo X colunas (tReport)
Parâmetros do Relatório (Pergunte)
Exercício (Ano): AAAA
Conta Orçamentaria de: branco
Conta Orçamentaria ate:zzzzzzzzzzzzzzzzz
Config.Dot.Inicial: XXXX
Config.Dot.Atualizada: XXXX
Config.Desp.Empenhadas: XXXX
Config.Desp.Liquidadas: XXXX
Config.Desp.Pagas: XXXX
Config.Total Despesasl: XXXX
Divide por: [Não se Aplica | Centena | Milhar | Milhões ]
04. Configuração dos Processos de Lançamentos e Bloqueios
Configuração dos Processos de Lançamento
Planilha orçamentaria – (Dotação Inicial e Atualizada)
...
AKC_FILIAL
...
D MG 01
...
AKC_PROCES
...
000252
...
AKC_ATIVO
...
LBOK
...
AKC_SEQ
...
01
...
AKC_CO
...
AK2->AK2_CO
...
AKC_DATA
...
AK2->AK2_PERIOD
...
AKC_CLASSE
...
AK2->AK2_CLASSE
...
AKC_TIPO
...
01
...
AKC_HIST
...
LANC. ORCAMENTO - DOTACAO INICIAL 2020
...
AKC_UM
...
...
AKC_VALOR1
...
IF(Left(AK2→AK2_CO,1) $ '8' .AND. AK2->AK2_VERSAO='0001', AK2->AK2_VALOR,0)
...
AKC_KEYREF
...
...
AKC_OPER
...
...
AKC_ITEM
...
01
...
AKC_TPSALD
...
OH
...
AKC_FILIAL
...
D MG 01
...
AKC_PROCES
...
000252
...
AKC_ATIVO
...
LBOK
...
AKC_SEQ
...
02
...
AKC_CO
...
AK2->AK2_CO
...
AKC_DATA
...
AK2->AK2_PERIOD
...
AKC_CLASSE
...
AK2->AK2_CLASSE
...
AKC_TIPO
...
01
...
AKC_HIST
...
LANC. ORCAMENTO - DOTACAO ATUALIZADA 2020
...
AKC_UM
...
...
AKC_VALOR1
...
IF(Left(AK2→AK2_CO,1) $ '8' .AND. AK2->AK2_VERSAO<>'0001', AK2->AK2_VALOR,0)
...
AKC_KEYREF
...
...
AKC_OPER
...
...
AKC_ITEM
...
01
...
AKC_TPSALD
...
O1
Solicitação de Compras – (Despesas – Reserva)
(produto com custo padrão)
Lançamento em movimentos orçamentários
...
AKC_FILIAL
...
D MG 01
...
AKC_PROCES
...
000051
...
AKC_ATIVO
...
LBOK
...
AKC_SEQ
...
01
...
AKC_CO
...
8111003
...
AKC_DATA
...
SC1->C1_EMISSAO
...
AKC_CLASSE
...
000001
...
AKC_TIPO
...
1
...
AKC_HIST
...
SOLICITACAO DE COMPRAS - (DESPESAS - RESERVAS)
...
AKC_UM
...
...
AKC_VALOR1
...
MCUSTPROD:=Posicione("SB1", 1, xFilial("SB1") +SC1->C1_PRODUTO, "B1_CUSTD"), SC1->C1_QUANT*MCUSTPROD
...
AKC_KEYREF
...
...
AKC_OPER
...
...
AKC_ITEM
...
01
...
AKC_TPSALD
...
DR
Pedido de Compras – (Despesas Empenhadas)
...
AKC_FILIAL
...
D MG 01
...
AKC_PROCES
...
000052
...
AKC_ATIVO
...
LBOK
...
AKC_SEQ
...
01
...
AKC_CO
...
8111003
...
AKC_DATA
...
SC7->C7_EMISSAO
...
AKC_CLASSE
...
000001
...
AKC_TIPO
...
1
...
AKC_HIST
...
PEDIDO DE COMPRAS - (DESPESAS EMPENHADAS)
...
AKC_UM
...
...
AKC_VALOR1
...
SC7->C7_TOTAL
...
AKC_KEYREF
...
...
AKC_OPER
...
...
AKC_ITEM
...
01
...
AKC_TPSALD
...
DE
...
Debito
...
AKC_FILIAL
...
D MG 01
...
AKC_PROCES
...
000052
...
AKC_ATIVO
...
LBOK
...
AKC_SEQ
...
02
...
AKC_CO
...
8111003
...
AKC_DATA
...
SC7->C7_EMISSAO
...
AKC_CLASSE
...
000001
...
AKC_TIPO
...
2
...
AKC_HIST
...
PEDIDO DE COMPRAS - (DESPESAS - RESERVAS)
...
AKC_UM
...
...
AKC_VALOR1
...
SC7->C7_TOTAL
...
AKC_KEYREF
...
...
AKC_OPER
...
...
AKC_ITEM
...
01
...
AKC_TPSALD
...
DR
Documento nota fiscal de entrada – (Despesas Liquidadas)
-
...
AKC_FILIAL
...
D MG 01
...
AKC_PROCES
...
000054
...
AKC_ATIVO
...
LBOK
...
AKC_SEQ
...
01
...
AKC_CO
...
8111003
...
AKC_DATA
...
SF1->F1_EMISSAO
...
AKC_CLASSE
...
000001
...
AKC_TIPO
...
1
...
AKC_HIST
...
DOC NF ENTRADA - (DESPESAS LIQUIDADAS)
...
AKC_UM
...
...
AKC_VALOR1
...
SD1->D1_TOTAL
...
AKC_KEYREF
...
...
AKC_OPER
...
...
AKC_ITEM
...
01
...
AKC_TPSALD
...
DL
...
AKC_FILIAL
...
D MG 01
...
AKC_PROCES
...
000054
...
AKC_ATIVO
...
LBOK
...
AKC_SEQ
...
02
...
AKC_CO
...
8111003
...
AKC_DATA
...
SF1->F1_EMISSAO
...
AKC_CLASSE
...
000001
...
AKC_TIPO
...
2
...
AKC_HIST
...
DOC NF ENTRADA - (DESPESAS EMPENHADAS)
...
AKC_UM
...
...
AKC_VALOR1
...
SD1->D1_TOTAL
...
AKC_KEYREF
...
...
AKC_OPER
...
...
AKC_ITEM
...
01
...
AKC_TPSALD
...
DE
Ao entrar no sistema com a nota fiscal de entrada é gerado um título no contas a pagar.
Baixas a pagar – (Despesas Pagas)
...
AKC_PROCES
...
000005
...
AKC_ATIVO
...
LBOK
...
AKC_SEQ
...
02
...
AKC_CO
...
8111003
...
AKC_DATA
...
SE5->E5_DATA
...
AKC_CLASSE
...
000001
...
AKC_TIPO
...
2
...
AKC_HIST
...
BAIXA DO TITULO A PAGAR - (DESPESAS LIQUIDADAS)
...
AKC_UM
...
...
AKC_VALOR1
...
SE5->E5_VALOR
...
AKC_KEYREF
...
...
AKC_OPER
...
...
AKC_ITEM
...
01
...
AKC_TPSALD
...
DL
Bloqueios
Solicitação de Compras
...
...
AKI_FILIAL
...
D MG 01
...
AKI_PROCES
...
000051
...
AKI_ATIVO
...
LBOK
...
AKI_ITEM
...
01
...
AKI_SEQ
...
01
...
AKI_CO
...
8111003
...
AKI_DATA
...
DDATABASE
...
AKI_CLASSE
...
000001
...
AKI_TIPO
...
1
...
AKI_HIST
...
BLOQUEIO SOLIC COMPRAS - (DESPESAS RESERVA)
...
AKI_UM
...
...
AKI_KEYREF
...
...
AKI_OPER
...
...
AKI_TPSALD
...
DR
...
AKI_VALOR1
...
MCUSTPROD:=Posicione("SB1", 1, xFilial("SB1") +GDFIELDGET("C1_PRODUTO"), "B1_CUSTD"), GDFIELDGET("C1_QUANT")*MCUSTPROD
Pedido de Compras
...
AKI_FILIAL
...
D MG 01
...
AKI_PROCES
...
000052
...
AKI_ATIVO
...
LBOK
...
AKI_ITEM
...
01
...
AKI_SEQ
...
01
...
AKI_CO
...
8111003
...
AKI_DATA
...
DDATABASE
...
AKI_CLASSE
...
000001
...
AKI_TIPO
...
1
...
AKI_HIST
...
BLOQUEIO PED COMPRAS - (DESPESAS EMPENHADAS)
...
AKI_UM
...
...
AKI_KEYREF
...
...
AKI_OPER
...
...
AKI_TPSALD
...
DE
...
AKI_VALOR1
...
GDFIELDGET("C7_TOTAL")
...
AKI_FILIAL
...
D MG 01
...
AKI_PROCES
...
000052
...
AKI_ATIVO
...
LBOK
...
AKI_ITEM
...
01
...
AKI_SEQ
...
02
...
AKI_CO
...
8111003
...
AKI_DATA
...
DDATABASE
...
AKI_CLASSE
...
000001
...
AKI_TIPO
...
2
...
AKI_HIST
...
BLOQUEIO PED COMPRAS - (DESPESAS RESERVAS)
...
AKI_UM
...
...
AKI_KEYREF
...
...
AKI_OPER
...
...
AKI_TPSALD
...
DR
...
AKI_VALOR1
...
GDFIELDGET("C7_TOTAL")
Documento Nota Fiscal de Entrada
...
AKI_FILIAL
...
D MG 01
...
AKI_PROCES
...
000054
...
AKI_ATIVO
...
LBOK
...
AKI_ITEM
...
01
...
AKI_SEQ
...
01
...
AKI_CO
...
8111003
...
AKI_DATA
...
DDATABASE
...
AKI_CLASSE
...
000001
...
AKI_TIPO
...
1
...
AKI_HIST
...
BLOQ DOC NF ENTRADA - (DESPESAS LIQUIDADAS)
...
AKI_UM
...
...
AKI_KEYREF
...
...
AKI_OPER
...
...
AKI_TPSALD
...
DL
...
AKI_VALOR1
...
GDFIELDGET("D1_TOTAL")
...
AKI_FILIAL
...
D MG 01
...
AKI_PROCES
...
000054
...
AKI_ATIVO
...
LBOK
...
AKI_ITEM
...
01
...
AKI_SEQ
...
02
...
AKI_CO
...
8111003
...
AKI_DATA
...
DDATABASE
...
AKI_CLASSE
...
000001
...
AKI_TIPO
...
2
...
AKI_HIST
...
BLOQ DOC NF ENTRADA - (DESPESAS EMPENHADAS)
...
AKI_UM
...
...
AKI_KEYREF
...
...
AKI_OPER
...
...
AKI_TPSALD
...
DE
...
AKI_VALOR1
...
GDFIELDGET("D1_TOTAL")
Baixas a pagar
...
AKI_FILIAL
...
D MG 01
...
AKI_PROCES
...
000005
...
AKI_ATIVO
...
LBOK
...
AKI_ITEM
...
01
...
AKI_SEQ
...
01
...
AKI_CO
...
8111003
...
AKI_DATA
...
DDATABASE
...
AKI_CLASSE
...
000001
...
AKI_TIPO
...
1
...
AKI_HIST
...
BLOQ BAIXAS A PAGAR - (DESPESAS PAGAS)
...
AKI_UM
...
...
AKI_KEYREF
...
...
AKI_OPER
...
...
AKI_TPSALD
...
DP
...
AKI_VALOR1
...
NVALPGTO
...
AKI_FILIAL
...
D MG 01
...
AKI_PROCES
...
000005
...
AKI_ATIVO
...
LBOK
...
AKI_ITEM
...
01
...
AKI_SEQ
...
02
...
AKI_CO
...
8111003
...
AKI_DATA
...
DDATABASE
...
AKI_CLASSE
...
000001
...
AKI_TIPO
...
2
...
AKI_HIST
...
BLOQ BAIXAS A PAGAR - (DESPESAS LIQUIDADAS)
...
AKI_UM
...
...
AKI_KEYREF
...
...
AKI_OPER
...
...
AKI_TPSALD
...
DL
...
AKI_VALOR1
...
NVALPGTO
Observação Operacionalmente temos que equiparar ao lançamento, isto é, colocar o debito para anular a Reserva no caso do pedido de compra por exemplo, isto é, o bloqueio tem que ser um espelho do lançamento.
| Bloco de código | ||||||
|---|---|---|---|---|---|---|
| ||||||
---------------------------------------------------------------------------------------------------------
SELECT * FROM AK1T10 WHERE AK1_FILIAL = |D MG 01 | AND AK1_CODIGO = |DOTINIC2020 | AND D_E_L_E_T_ = | |
(1 linha afetada)
AK1_FILIAL AK1_CODIGO AK1_VERSAO AK1_VERREV AK1_DESCRI AK1_NMAX AK1_TPPERI AK1_INIPER AK1_FIMPER AK1_TPREV AK1_STATUS AK1_MEMO AK1_CTRUSR AK1_FASE AK1_JUSTM AK1_CODJM D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- --------------- ---------- ---------- -------------------------------------------------------------------------------- ---------------------- ---------- ---------- ---------- --------- ---------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------- -------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------- ---------- -------------------- --------------------
D MG 01 DOTINIC2020 0001 DOTACAO ORCAMENTARIA INICIAL 2020 1 3 20200101 20201231 1 1 NULL 1 001 NULL 24 0
(1 linha afetada)
---------------------------------------------------------------------------------------------------------
SELECT * FROM AK3T10 WHERE AK3_FILIAL = |D MG 01 | AND AK3_ORCAME = |DOTINIC2020 | AND D_E_L_E_T_ = | |
(1 linha afetada)
AK3_FILIAL AK3_ORCAME AK3_VERSAO AK3_CO AK3_PAI AK3_TIPO AK3_NIVEL AK3_DESCRI AK3_MEMO AK3_SEQ AK3_LOGLCK D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- --------------- ---------- ------------ ------------ -------- --------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------- -------------------- ---------- -------------------- --------------------
D MG 01 DOTINIC2020 0001 DOTINIC2020 001 DOTACAO ORCAMENTARIA INICIAL 2020 NULL 61 0
D MG 01 DOTINIC2020 0001 8 DOTINIC2020 1 002 CONTABILDADE PUBLICA NULL 62 0
D MG 01 DOTINIC2020 0001 81 8 1 003 CONTABILIDADE PUBLICA NIVEL I NULL 63 0
D MG 01 DOTINIC2020 0001 811 81 1 004 CONTABILIDADE PUBLICA NIVEL II NULL 64 0
D MG 01 DOTINIC2020 0001 8111 811 1 005 CONTABILIDADE PUBLICA NIVEL III NULL 65 0
D MG 01 DOTINIC2020 0001 8111001 8111 2 006 CONTAB.PUBLICA - DESP. ANALITICAS 8111001 NULL 66 0
D MG 01 DOTINIC2020 0001 8111002 8111 2 006 CONTAB.PUBLICA - DESP. ANALITICAS 8111002 NULL 67 0
D MG 01 DOTINIC2020 0001 8111003 8111 2 006 CONTAB.PUBLICA - DESP. ANALITICAS 8111003 NULL 68 0
D MG 01 DOTINIC2020 0001 8111004 8111 2 006 CONTAB.PUBLICA - DESP. ANALITICAS 8111004 NULL 69 0
D MG 01 DOTINIC2020 0001 8111005 8111 2 006 CONTAB.PUBLICA - DESP. ANALITICAS 8111005 NULL 70 0
D MG 01 DOTINIC2020 0001 8111006 8111 1 006 CONTAB.PUBLICA - DESP. ANALITICAS 8111006 NULL 71 0
D MG 01 DOTINIC2020 0001 8111007 8111 2 006 CONTAB.PUBLICA - DESP. ANALITICAS 8111007 NULL 72 0
D MG 01 DOTINIC2020 0001 8111008 8111 2 006 CONTAB.PUBLICA - DESP. ANALITICAS 8111008 NULL 73 0
(13 linhas afetadas)
---------------------------------------------------------------------------------------------------------
SELECT * FROM AK2T10 WHERE AK2_FILIAL = |D MG 01 | AND AK2_ORCAME = |DOTINIC2020 | AND D_E_L_E_T_ = | |
(1 linha afetada)
AK2_FILIAL AK2_ID AK2_ORCAME AK2_VERSAO AK2_CO AK2_PERIOD AK2_CC AK2_ITCTB AK2_CLVLR AK2_CLASSE AK2_VALOR AK2_DESCRI AK2_OPER AK2_CHAVE AK2_MOEDA AK2_DATAF AK2_DATAI AK2_FORMUL AK2_FORM AK2_UNIORC AK2_ENT05 AK2_ENT06 AK2_ENT07 AK2_ENT08 AK2_ENT09 D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ------ --------------- ---------- ------------ ---------- --------- --------- --------- ---------- ---------------------- ------------------------------------------------------------ ---------- ---------------------------------------------------------------------------------------------------- ---------------------- --------- --------- ------------------------------------------------------------------------------------------------------------------------------------------------------ -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------ --------- --------- --------- --------- --------- ---------- -------------------- --------------------
D MG 01 0001 DOTINIC2020 0001 8111001 20200101 000001 100000 1 20200131 20200101 123 0
D MG 01 0001 DOTINIC2020 0001 8111001 20200201 000001 100000 1 20200229 20200201 124 0
D MG 01 0001 DOTINIC2020 0001 8111001 20200301 000001 100000 1 20200331 20200301 125 0
D MG 01 0001 DOTINIC2020 0001 8111001 20200401 000001 100000 1 20200430 20200401 126 0
D MG 01 0001 DOTINIC2020 0001 8111001 20200501 000001 100000 1 20200531 20200501 127 0
D MG 01 0001 DOTINIC2020 0001 8111001 20200601 000001 100000 1 20200630 20200601 128 0
D MG 01 0001 DOTINIC2020 0001 8111001 20200701 000001 100000 1 20200731 20200701 129 0
D MG 01 0001 DOTINIC2020 0001 8111001 20200801 000001 100000 1 20200831 20200801 130 0
D MG 01 0001 DOTINIC2020 0001 8111001 20200901 000001 100000 1 20200930 20200901 131 0
D MG 01 0001 DOTINIC2020 0001 8111001 20201001 000001 100000 1 20201031 20201001 132 0
D MG 01 0001 DOTINIC2020 0001 8111001 20201101 000001 100000 1 20201130 20201101 133 0
D MG 01 0001 DOTINIC2020 0001 8111001 20201201 000001 100000 1 20201231 20201201 134 0
D MG 01 0001 DOTINIC2020 0001 8111002 20200101 000001 80000 1 20200131 20200101 135 0
D MG 01 0001 DOTINIC2020 0001 8111002 20200201 000001 80000 1 20200229 20200201 136 0
D MG 01 0001 DOTINIC2020 0001 8111002 20200301 000001 80000 1 20200331 20200301 137 0
D MG 01 0001 DOTINIC2020 0001 8111002 20200401 000001 80000 1 20200430 20200401 138 0
D MG 01 0001 DOTINIC2020 0001 8111002 20200501 000001 80000 1 20200531 20200501 139 0
D MG 01 0001 DOTINIC2020 0001 8111002 20200601 000001 80000 1 20200630 20200601 140 0
D MG 01 0001 DOTINIC2020 0001 8111002 20200701 000001 80000 1 20200731 20200701 141 0
D MG 01 0001 DOTINIC2020 0001 8111002 20200801 000001 80000 1 20200831 20200801 142 0
D MG 01 0001 DOTINIC2020 0001 8111002 20200901 000001 80000 1 20200930 20200901 143 0
D MG 01 0001 DOTINIC2020 0001 8111002 20201001 000001 80000 1 20201031 20201001 144 0
D MG 01 0001 DOTINIC2020 0001 8111002 20201101 000001 80000 1 20201130 20201101 145 0
D MG 01 0001 DOTINIC2020 0001 8111002 20201201 000001 80000 1 20201231 20201201 146 0
D MG 01 0001 DOTINIC2020 0001 8111003 20200101 000001 300000 1 20200131 20200101 147 0
D MG 01 0001 DOTINIC2020 0001 8111003 20200201 000001 300000 1 20200229 20200201 148 0
D MG 01 0001 DOTINIC2020 0001 8111003 20200301 000001 300000 1 20200331 20200301 149 0
D MG 01 0001 DOTINIC2020 0001 8111003 20200401 000001 300000 1 20200430 20200401 150 0
D MG 01 0001 DOTINIC2020 0001 8111003 20200501 000001 300000 1 20200531 20200501 151 0
D MG 01 0001 DOTINIC2020 0001 8111003 20200601 000001 300000 1 20200630 20200601 152 0
D MG 01 0001 DOTINIC2020 0001 8111003 20200701 000001 300000 1 20200731 20200701 153 0
D MG 01 0001 DOTINIC2020 0001 8111003 20200801 000001 300000 1 20200831 20200801 154 0
D MG 01 0001 DOTINIC2020 0001 8111003 20200901 000001 300000 1 20200930 20200901 155 0
D MG 01 0001 DOTINIC2020 0001 8111003 20201001 000001 300000 1 20201031 20201001 156 0
D MG 01 0001 DOTINIC2020 0001 8111003 20201101 000001 300000 1 20201130 20201101 157 0
D MG 01 0001 DOTINIC2020 0001 8111003 20201201 000001 300000 1 20201231 20201201 158 0
D MG 01 0001 DOTINIC2020 0001 8111004 20200101 000001 400000 1 20200131 20200101 159 0
D MG 01 0001 DOTINIC2020 0001 8111004 20200201 000001 400000 1 20200229 20200201 160 0
D MG 01 0001 DOTINIC2020 0001 8111004 20200301 000001 400000 1 20200331 20200301 161 0
D MG 01 0001 DOTINIC2020 0001 8111004 20200401 000001 400000 1 20200430 20200401 162 0
D MG 01 0001 DOTINIC2020 0001 8111004 20200501 000001 400000 1 20200531 20200501 163 0
D MG 01 0001 DOTINIC2020 0001 8111004 20200601 000001 400000 1 20200630 20200601 164 0
D MG 01 0001 DOTINIC2020 0001 8111004 20200701 000001 400000 1 20200731 20200701 165 0
D MG 01 0001 DOTINIC2020 0001 8111004 20200801 000001 400000 1 20200831 20200801 166 0
D MG 01 0001 DOTINIC2020 0001 8111004 20200901 000001 400000 1 20200930 20200901 167 0
D MG 01 0001 DOTINIC2020 0001 8111004 20201001 000001 400000 1 20201031 20201001 168 0
D MG 01 0001 DOTINIC2020 0001 8111004 20201101 000001 400000 1 20201130 20201101 169 0
D MG 01 0001 DOTINIC2020 0001 8111004 20201201 000001 400000 1 20201231 20201201 170 0
D MG 01 0001 DOTINIC2020 0001 8111005 20200101 000001 500000 1 20200131 20200101 171 0
D MG 01 0001 DOTINIC2020 0001 8111005 20200201 000001 500000 1 20200229 20200201 172 0
D MG 01 0001 DOTINIC2020 0001 8111005 20200301 000001 500000 1 20200331 20200301 173 0
D MG 01 0001 DOTINIC2020 0001 8111005 20200401 000001 500000 1 20200430 20200401 174 0
D MG 01 0001 DOTINIC2020 0001 8111005 20200501 000001 500000 1 20200531 20200501 175 0
D MG 01 0001 DOTINIC2020 0001 8111005 20200601 000001 500000 1 20200630 20200601 176 0
D MG 01 0001 DOTINIC2020 0001 8111005 20200701 000001 500000 1 20200731 20200701 177 0
D MG 01 0001 DOTINIC2020 0001 8111005 20200801 000001 500000 1 20200831 20200801 178 0
D MG 01 0001 DOTINIC2020 0001 8111005 20200901 000001 500000 1 20200930 20200901 179 0
D MG 01 0001 DOTINIC2020 0001 8111005 20201001 000001 500000 1 20201031 20201001 180 0
D MG 01 0001 DOTINIC2020 0001 8111005 20201101 000001 500000 1 20201130 20201101 181 0
D MG 01 0001 DOTINIC2020 0001 8111005 20201201 000001 500000 1 20201231 20201201 182 0
D MG 01 0001 DOTINIC2020 0001 8111006 20200101 000001 60000 1 20200131 20200101 183 0
D MG 01 0001 DOTINIC2020 0001 8111006 20200201 000001 60000 1 20200229 20200201 184 0
D MG 01 0001 DOTINIC2020 0001 8111006 20200301 000001 60000 1 20200331 20200301 185 0
D MG 01 0001 DOTINIC2020 0001 8111006 20200401 000001 60000 1 20200430 20200401 186 0
D MG 01 0001 DOTINIC2020 0001 8111006 20200501 000001 60000 1 20200531 20200501 187 0
D MG 01 0001 DOTINIC2020 0001 8111006 20200601 000001 60000 1 20200630 20200601 188 0
D MG 01 0001 DOTINIC2020 0001 8111006 20200701 000001 60000 1 20200731 20200701 189 0
D MG 01 0001 DOTINIC2020 0001 8111006 20200801 000001 60000 1 20200831 20200801 190 0
D MG 01 0001 DOTINIC2020 0001 8111006 20200901 000001 60000 1 20200930 20200901 191 0
D MG 01 0001 DOTINIC2020 0001 8111006 20201001 000001 60000 1 20201031 20201001 192 0
D MG 01 0001 DOTINIC2020 0001 8111006 20201101 000001 60000 1 20201130 20201101 193 0
D MG 01 0001 DOTINIC2020 0001 8111006 20201201 000001 60000 1 20201231 20201201 194 0
D MG 01 0001 DOTINIC2020 0001 8111007 20200101 000001 7000000 1 20200131 20200101 195 0
D MG 01 0001 DOTINIC2020 0001 8111007 20200201 000001 7000000 1 20200229 20200201 196 0
D MG 01 0001 DOTINIC2020 0001 8111007 20200301 000001 7000000 1 20200331 20200301 197 0
D MG 01 0001 DOTINIC2020 0001 8111007 20200401 000001 7000000 1 20200430 20200401 198 0
D MG 01 0001 DOTINIC2020 0001 8111007 20200501 000001 7000000 1 20200531 20200501 199 0
D MG 01 0001 DOTINIC2020 0001 8111007 20200601 000001 7000000 1 20200630 20200601 200 0
D MG 01 0001 DOTINIC2020 0001 8111007 20200701 000001 7000000 1 20200731 20200701 201 0
D MG 01 0001 DOTINIC2020 0001 8111007 20200801 000001 7000000 1 20200831 20200801 202 0
D MG 01 0001 DOTINIC2020 0001 8111007 20200901 000001 7000000 1 20200930 20200901 203 0
D MG 01 0001 DOTINIC2020 0001 8111007 20201001 000001 7000000 1 20201031 20201001 204 0
D MG 01 0001 DOTINIC2020 0001 8111007 20201101 000001 7000000 1 20201130 20201101 205 0
D MG 01 0001 DOTINIC2020 0001 8111007 20201201 000001 7000000 1 20201231 20201201 206 0
D MG 01 0001 DOTINIC2020 0001 8111008 20200101 000001 8000000 1 20200131 20200101 207 0
D MG 01 0001 DOTINIC2020 0001 8111008 20200201 000001 8000000 1 20200229 20200201 208 0
D MG 01 0001 DOTINIC2020 0001 8111008 20200301 000001 8000000 1 20200331 20200301 209 0
D MG 01 0001 DOTINIC2020 0001 8111008 20200401 000001 8000000 1 20200430 20200401 210 0
D MG 01 0001 DOTINIC2020 0001 8111008 20200501 000001 8000000 1 20200531 20200501 211 0
D MG 01 0001 DOTINIC2020 0001 8111008 20200601 000001 8000000 1 20200630 20200601 212 0
D MG 01 0001 DOTINIC2020 0001 8111008 20200701 000001 8000000 1 20200731 20200701 213 0
D MG 01 0001 DOTINIC2020 0001 8111008 20200801 000001 8000000 1 20200831 20200801 214 0
D MG 01 0001 DOTINIC2020 0001 8111008 20200901 000001 8000000 1 20200930 20200901 215 0
D MG 01 0001 DOTINIC2020 0001 8111008 20201001 000001 8000000 1 20201031 20201001 216 0
D MG 01 0001 DOTINIC2020 0001 8111008 20201101 000001 8000000 1 20201130 20201101 217 0
D MG 01 0001 DOTINIC2020 0001 8111008 20201201 000001 8000000 1 20201231 20201201 218 0
(96 linhas afetadas)
------------------------------------------------------------------------------------------------
SELECT * FROM AK5T10 WHERE AK5_FILIAL = |D MG 01 | AND AK5_CODIGO LIKE |8%| AND D_E_L_E_T_ = | |
(1 linha afetada)
AK5_FILIAL AK5_CODIGO AK5_DESCRI AK5_TIPO AK5_DEBCRE AK5_MASC AK5_DTINC AK5_DTINI AK5_COSUP AK5_MSBLQL D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ------------ ------------------------------------------------------------ -------- ---------- -------- --------- --------- ------------ ---------- ---------- -------------------- --------------------
D MG 01 8 CONTABILDADE PUBLICA 1 1 20171205 19800101 2 416 0
D MG 01 81 CONTABILIDADE PUBLICA NIVEL I 1 1 20171205 19800101 8 2 417 0
D MG 01 811 CONTABILIDADE PUBLICA NIVEL II 1 1 20171205 19800101 81 2 418 0
D MG 01 8111 CONTABILIDADE PUBLICA NIVEL III 1 1 20171205 19800101 811 2 419 0
D MG 01 8111001 CONTAB.PUBLICA - DESP. ANALITICAS 8111001 2 2 20171205 19800101 8111 2 420 0
D MG 01 8111002 CONTAB.PUBLICA - DESP. ANALITICAS 8111002 2 1 20171205 19800101 8111 2 421 0
D MG 01 8111003 CONTAB.PUBLICA - DESP. ANALITICAS 8111003 2 1 20171205 19800101 8111 2 422 0
D MG 01 8111004 CONTAB.PUBLICA - DESP. ANALITICAS 8111004 2 1 20171205 19800101 8111 2 423 0
D MG 01 8111005 CONTAB.PUBLICA - DESP. ANALITICAS 8111005 2 1 20171205 19800101 8111 2 424 0
D MG 01 8111006 CONTAB.PUBLICA - DESP. ANALITICAS 8111006 2 1 20171205 19800101 8111 2 425 0
D MG 01 8111007 CONTAB.PUBLICA - DESP. ANALITICAS 8111007 2 1 20171205 20160101 8111 2 426 0
D MG 01 8111008 CONTAB.PUBLICA - DESP. ANALITICAS 8111008 2 1 20171205 20160101 8111 2 427 0
(12 linhas afetadas)
-------------------------------------------------------------------------------------------------------------
SELECT * FROM AK6T10 WHERE AK6_FILIAL = |D MG 01 | AND AK6_CODIGO IN (|000001|,|000002|) AND D_E_L_E_T_ = | |
(1 linha afetada)
AK6_FILIAL AK6_CODIGO AK6_DESCRI AK6_ENTIDA AK6_INDICE AK6_VISUAL AK6_OBRIGA AK6_OPERPA AK6_UM AK6_OPER AK6_DECIMA AK6_FORMAT AK6_SYMBOL AK6_CUSTOM AK6_MEMO D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ---------- ------------------------------------------------------------ ---------- ---------------------- ---------------------------------------------------------------------------------------------------------------------------------- ---------- ---------- ---------------------------------------------------------------------------------------------------- -------- ---------------------- ---------- ---------- -------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------- -------------------- --------------------
D MG 01 000001 DESPESAS 0 2 2 2 1 NULL 1 0
D MG 01 000002 RECEITAS 0 2 2 2 1 NULL 2 0
(2 linhas afetadas)
-------------------------------------------------------------------------------------------------------------------------
SELECT * FROM AL2T10 WHERE AL2_FILIAL = |D MG 01 | AND AL2_TPSALD IN (|DR|,|DE|,|DL|,|DP|,|OH|,|O1|) AND D_E_L_E_T_ = | |
(1 linha afetada)
AL2_FILIAL AL2_TPSALD AL2_DESCRI D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ---------- ---------------------------------------- ---------- -------------------- --------------------
D MG 01 O1 DOTACAO ATUALIZADA 10 0
D MG 01 OH DOTACAO INICIAL 11 0
D MG 01 DE DESP.ESAS EMPENHADAS 12 0
D MG 01 DL DESPESAS LIQUIDADAS 13 0
D MG 01 DP DESPESAS PAGAS 14 0
D MG 01 DR DESPESAS - RESERVA 15 0
(6 linhas afetadas)
-----------------------------------------------------------------
SELECT * FROM AL1T10 WHERE AL1_CONFIG = |81| AND D_E_L_E_T_ = | |
(1 linha afetada)
AL1_FILIAL AL1_CONFIG AL1_DESCRI AL1_CONCDE AL1_CHAVER AL1_TPATU AL1_MEMO AL1_STATUS D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ---------- ---------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------ --------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------- ---------- -------------------- --------------------
D MG 01 81 CONTABILIDADE PUBLICA CO+TP.SALDO AKD->AKD_CO+AKD->AKD_TPSALD 1 NULL 1 6 0
(1 linha afetada)
--------------------------------------------------------------
SELECT * FROM AKWT10 WHERE AKW_COD = |81| AND D_E_L_E_T_ = | |
(1 linha afetada)
AKW_FILIAL AKW_COD AKW_NIVEL AKW_DESCRI AKW_CHAVER AKW_TAMANH AKW_CONCDE AKW_CONCCH AKW_ALIAS AKW_F3 AKW_CODREL AKW_RELAC AKW_CNDSIN AKW_DESCRE AKW_ATUSIN AKW_RECDES AKW_OBRIGA D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ------- --------- ------------------------------ ------------------------------------------------------------ ---------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ --------- ------ ---------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------- ---------- -------------------- --------------------
D MG 01 81 01 CO AKD->AKD_CO 12 CO AKD->AKD_CO AK5 AK5 PcoRetCO(AK5->AK5_CODIGO,AK5->AK5_MASC) AK5->AK5_CODIGO AK5->AK5_TIPO=='1' AK5->AK5_DESCRI Posicione('AK5',1,xFilial('AK5')+AUXCHAVE,'AK5_COSUP') 1 16 0
D MG 01 81 02 TP.SALDO AKD->AKD_TPSALD 2 CO+TP.SALDO AKD->AKD_CO+AKD->AKD_TPSALD AL2 AL2A AL2->AL2_TPSALD AL2->AL2_DESCRI 1 17 0
(2 linhas afetadas)
--------------------------------------------------------------------
SELECT * FROM AL3T10 WHERE AL3_CODIGO LIKE |8%| AND D_E_L_E_T_ = | |
(1 linha afetada)
AL3_FILIAL AL3_CODIGO AL3_CONFIG AL3_DESCRI AL3_MEMO D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ---------- ---------- ---------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------- -------------------- --------------------
D MG 01 8101 81 DOTACAO INICIAL NULL 12 0
D MG 01 8102 81 DOTACAO ATUALIZADA NULL 13 0
D MG 01 8103 81 DESPESAS - RESERVAS NULL 14 0
D MG 01 8104 81 DESPESAS EMPENHADAS NULL 15 0
D MG 01 8105 81 DESPESAS LIQUIDADAS NULL 16 0
D MG 01 8106 81 DESPESAS PAGAS NULL 17 0
D MG 01 8107 81 TOTAL DESPESAS NULL 18 0
(7 linhas afetadas)
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SELECT AL4_FILIAL, AL4_CODIGO, AL4_CONFIG, AL4_NIVEL, AL4_DETALH, AL4_EXPRIN, AL4_EXPRFI, AL4_TPFAIX, AL4_VALID,CAST(AL4_FILTER AS varchar(250)) AL4_FILTER FROM AL4T10 WHERE AL4_CODIGO LIKE |8%| AND D_E_L_E_T_ = | |
(1 linha afetada)
AL4_FILIAL AL4_CODIGO AL4_CONFIG AL4_NIVEL AL4_DETALH AL4_EXPRIN AL4_EXPRFI AL4_TPFAIX AL4_VALID AL4_FILTER
---------- ---------- ---------- --------- ---------- ------------------------------------------------------------ ------------------------------------------------------------ ---------- ------------------------------------------------------------ ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
D MG 01 8101 81 02 1 OH OH 2 NULL
D MG 01 8102 81 02 1 O1 O1 2 NULL
D MG 01 8103 81 02 1 DR DR 2 NULL
D MG 01 8104 81 02 1 DE DE 2 NULL
D MG 01 8105 81 02 1 DL DL 2 NULL
D MG 01 8106 81 02 1 DP DP 2
D MG 01 8107 81 02 1 ZZ 2 AL2_TPSALD== "DR" .OR. AL2_TPSALD== "DE" .OR. AL2_TPSALD== "DL" .OR. AL2_TPSALD== "DP"
(7 linhas afetadas)
---------------------------------------------------------------
SELECT * FROM AKJT10 WHERE AKJ_COD = |811| AND D_E_L_E_T_ = | |
(1 linha afetada)
AKJ_FILIAL AKJ_COD AKJ_DESCRI AKJ_PRVCFG AKJ_REACFG AKJ_TPSLD AKJ_MOEDPR AKJ_MOEDRZ AKJ_BLOCK AKJ_NIVPR AKJ_NIVRE AKJ_SLDPER AKJ_QTDBLQ AKJ_CALCVL AKJ_CONFIG AKJ_PRCMRG AKJ_TIPMSG AKJ_GRPUSR D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ------- ------------------------------ ---------- ---------- --------- ---------------------- ---------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------- --------- ---------- ---------------------- ---------- ---------- ---------------------- ---------- ---------- ---------- -------------------- --------------------
D MG 01 811 BLOQ CONT PUBLICA DOT X DESPES 8101 8107 3 1 1 NULL 01 01 2 4 1 81 0 1 5 0
(1 linha afetada)
------------------------------------------------------------------------------------------------
SELECT * FROM AKCT10 WHERE AKC_FILIAL = |D MG 01 | AND AKC_CO = |"8111003"| AND D_E_L_E_T_ = | |
(1 linha afetada)
AKC_FILIAL AKC_PROCES AKC_ATIVO AKC_SEQ AKC_CO AKC_DATA AKC_CLASSE AKC_TIPO AKC_HIST AKC_UM AKC_VALOR1 AKC_KEYREF AKC_OPER AKC_ITEM AKC_TPSALD AKC_VALOR2 AKC_VALOR3 AKC_VALOR4 AKC_VALOR5 AKC_CODPLA AKC_VERSAO AKC_CC AKC_ITCTB AKC_CLVLR AKC_EXEPRE AKC_UNIORC AKC_ENT05 AKC_ENT06 AKC_ENT07 AKC_ENT08 AKC_ENT09 D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ---------- --------- ------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ---------- -------------------- --------------------
D MG 01 000051 LBOK 01 "8111003" SC1->C1_EMISSAO "000001" "1" "SOLICITACAO DE COMPRAS - (DESPESAS - RESERVAS)" MCUSTPROD:=Posicione("SB1", 1, xFilial("SB1") +SC1->C1_PRODUTO, "B1_CUSTD"), SC1->C1_QUANT*MCUSTPROD 38 0
D MG 01 000052 LBOK 01 "8111003" SC7->C7_EMISSAO "000001" "1" "PEDIDO DE COMPRAS - (DESPESAS EMPENHADAS)" SC7->C7_TOTAL 39 0
D MG 01 000052 LBOK 02 "8111003" SC7->C7_EMISSAO "000001" "2" "PEDIDO DE COMPRAS - (DESPESAS - RESERVAS)" SC7->C7_TOTAL 40 0
D MG 01 000054 LBOK 02 "8111003" SF1->F1_EMISSAO "000001" "1" "DOC NF ENTRADA - (DESPESAS LIQUIDADAS)" SD1->D1_TOTAL 41 0
D MG 01 000054 LBOK 03 "8111003" SF1->F1_EMISSAO "000001" "2" "DOC NF ENTRADA - (DESPESAS EMPENHADAS)" SD1->D1_TOTAL 42 0
D MG 01 000005 LBOK 01 "8111003" SE5->E5_DATA "000001" "1" "BAIXA DO TITULOS A PAGAR - (DESPESAS PAGAS)" SE5->E5_VALOR 43 0
D MG 01 000005 LBOK 02 "8111003" SE5->E5_DATA "000001" "2" "BAIXA DO TITULO A PAGAR - (DESPESAS LIQUIDADAS)" SE5->E5_VALOR 44 0
(7 linhas afetadas)
------------------------------------------------------------------------------------------------
SELECT * FROM AKIT10 WHERE AKI_FILIAL = |D MG 01 | AND AKI_CO = |"8111003"| AND D_E_L_E_T_ = | |
(1 linha afetada)
AKI_FILIAL AKI_PROCES AKI_ATIVO AKI_ITEM AKI_SEQ AKI_CO AKI_DATA AKI_CLASSE AKI_TIPO AKI_HIST AKI_UM AKI_KEYREF AKI_OPER AKI_TPSALD AKI_VALOR1 AKI_VALOR2 AKI_VALOR3 AKI_VALOR4 AKI_CODPLA AKI_VALOR5 AKI_VERSAO AKI_CC AKI_ITCTB AKI_CLVLR AKI_EXEPRE AKI_UNIORC AKI_ENT05 AKI_ENT06 AKI_ENT07 AKI_ENT08 AKI_ENT09 D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ---------- --------- -------- ------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ---------- -------------------- --------------------
D MG 01 000051 LBOK 01 01 "8111003" DDATABASE "000001" "1" "BLOQUEIO SOLIC COMPRAS - (DESPESAS RESERVA)" 10 0
D MG 01 000052 LBOK 01 01 "8111003" DDATABASE "000001" "1" "BLOQUEIO PED COMPRAS - (DESPESAS EMPENHADAS)" 11 0
D MG 01 000054 LBOK 01 01 "8111003" DDATABASE "000001" "1" "BLOQ DOC NF ENTRADA - (DESPESAS LIQUIDADAS)" 12 0
D MG 01 000005 LBOK 01 01 "8111003" DDATABASE "000001" "1" "BLOQ BAIXAS A PAGAR - (DESPESAS PAGAS)" 13 0
(4 linhas afetadas)
----------------------------------------------------------------------------------------------
SELECT * FROM AKHT10 WHERE AKH_FILIAL = |D MG 01 | AND AKH_CODBLQ = |811| AND D_E_L_E_T_ = | |
(1 linha afetada)
AKH_FILIAL AKH_PROCES AKH_ATIVO AKH_SEQ AKH_ITEM AKH_CODBLQ D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ---------- --------- ------- -------- ---------- ---------- -------------------- --------------------
D MG 01 000051 LBOK 01 01 811 9 0
D MG 01 000052 LBOK 01 01 811 10 0
D MG 01 000054 LBOK 01 01 811 11 0
D MG 01 000005 LBOK 01 01 811 12 0
(4 linhas afetadas)
|
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margin-left: 0px;
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display: none;
}
#main {
padding-left: 10px;
padding-right: 10px;
overflow-x: hidden;
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.aui-header-primary .aui-nav, .aui-page-panel {
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