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<table id="customers">
<tr>
<th>Ticket</th>
<th>Título</th>
<th>Módulo</th>
<th>Documentação</th>
</tr>
<tr>
<td>7658615</td>
<td>Devolução de item de Lote - GERSVCO053</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/6DBXHw'>https://tdn.totvs.com/x/6DBXHw</a></td>
</tr>
<tr>
<td>7554206</td>
<td>#7554206-Melhoria de performance gravação de itens QLDFM006 e QLDFM012</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/brgXHw'>https://tdn.totvs.com/x/brgXHw</a></td>
</tr>
<tr>
<td>7503644</td>
<td>#7503644 - Problema na consulta TRAFC007->TRAFL062</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/WJF-Hw'>https://tdn.totvs.com/x/WJF-Hw</a></td>
</tr>
<tr>
<td>7473659</td>
<td>#7473659 - WEB - Venda fora de Estado!</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/XsYPHw'>https://tdn.totvs.com/x/XsYPHw</a></td>
</tr>
<tr>
<td>7642618</td>
<td>#7642618 - Permitir realizar o calculo automático de hr.extras em sábado compensado quando for feriado,</td>
<td></td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=528467843'>https://tdn.totvs.com/pages/viewpage.action?pageId=528467843</a></td>
</tr>
<tr>
<td>7219814</td>
<td>#7219814 - Geração C195/C197 do EFD para FUNDAP/ES.</td>
<td></td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=526977173'>https://tdn.totvs.com/pages/viewpage.action?pageId=526977173</a></td>
</tr>
<tr>
<td>6909181</td>
<td>#6909181 - Campo de quantidade múltipla de Op</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/8ANpHw'>https://tdn.totvs.com/x/8ANpHw</a></td>
</tr>
<tr>
<td>7048273</td>
<td>#7048273 - Habilitar o funcionamento do motor de promoção da pré-venda</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/YZ8IHw'>https://tdn.totvs.com/x/YZ8IHw</a></td>
</tr>
<tr>
<td>6175681</td>
<td>impressão do carne - PDVFM004/FCRFP001</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/jSn6Hg'>https://tdn.totvs.com/x/jSn6Hg</a></td>
</tr>
<tr>
<td>7625974</td>
<td>Processamento de pacote não respeitando prioridade</td>
<td>VIRTUAL PDV</td>
<td><a href='https://tdn.totvs.com/x/ux9vHw'>https://tdn.totvs.com/x/ux9vHw</a></td>
</tr>
<tr>
<td>6842815</td>
<td>#6842815 - Sequência de transações - VIRTUAL PDV</td>
<td>VIRTUAL PDV</td>
<td><a href='https://tdn.totvs.com/x/wEb6Hg'>https://tdn.totvs.com/x/wEb6Hg</a></td>
</tr>
<tr>
<td>7699177</td>
<td>#7699177 - PCPFP188 e PCPFP185 leitura RFID middleware Akron</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/sLWcHQ'>https://tdn.totvs.com/x/sLWcHQ</a></td>
</tr>
<tr>
<td>7340204</td>
<td>Impressão de imagens de agrupador de Informação Técnica em Página Inteira</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/uWZpHw'>https://tdn.totvs.com/x/uWZpHw</a></td>
</tr>
<tr>
<td>7542539</td>
<td>#7542539 - Arquivo origem da importação sumindo da pasta</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/DrEXHw'>https://tdn.totvs.com/x/DrEXHw</a></td>
</tr>
<tr>
<td>7551625</td>
<td>#7551625 - Não lista operações liberadas por usuário no PCPFP086</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/s4kXHw'>https://tdn.totvs.com/x/s4kXHw</a></td>
</tr>
<tr>
<td>7579713</td>
<td>#7579713 - Ajustes nas Rotinas de Planejamento Semanal</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/TrR-Hw'>https://tdn.totvs.com/x/TrR-Hw</a></td>
</tr>
<tr>
<td>7522930</td>
<td>#VA Atendimento Telefônico - Cadastro de Fornecedor</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/EN8PHw'>https://tdn.totvs.com/x/EN8PHw</a></td>
</tr>
<tr>
<td>7523380</td>
<td>#7523380 - Numero errado de argumentos no QLDFP028</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/1s8PHw'>https://tdn.totvs.com/x/1s8PHw</a></td>
</tr>
<tr>
<td>7459437</td>
<td>#7459437- USUÁRIO COM ACESSO DE CONSULTA CONSEGUINDO FAZER MANUTENÇÃO</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/VvIPHw'>https://tdn.totvs.com/x/VvIPHw</a></td>
</tr>
<tr>
<td>7443960</td>
<td>#7443960 - Lead Time da Ordem de Produção</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/ARhLHw'>https://tdn.totvs.com/x/ARhLHw</a></td>
</tr>
<tr>
<td>7382559</td>
<td>SDP e roteiro de atividades</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/OyodHw'>https://tdn.totvs.com/x/OyodHw</a></td>
</tr>
<tr>
<td>7437792</td>
<td>#7437792 - campo para informação de URL imagem produto/outras ações API GS1</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/C11XHw'>https://tdn.totvs.com/x/C11XHw</a></td>
</tr>
<tr>
<td>7684669</td>
<td>#7684669 - PRDFP049 Conversão de peso em quantidade</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/2FdXHw'>https://tdn.totvs.com/x/2FdXHw</a></td>
</tr>
<tr>
<td>7556251</td>
<td>Quantidade de retorno do item no CDFFM200</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/QjhLHw'>https://tdn.totvs.com/x/QjhLHw</a></td>
</tr>
<tr>
<td>7581901</td>
<td>Partidas com quantidades divergentes</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/V88XHw'>https://tdn.totvs.com/x/V88XHw</a></td>
</tr>
<tr>
<td>7560138</td>
<td>Ajustar a validação do processo quando tem o mesmo serviço com valores diferentes no retorno na tela do CDFFP071</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/AgdLHw'>https://tdn.totvs.com/x/AgdLHw</a></td>
</tr>
<tr>
<td>7631255</td>
<td>#7631255, Retorno possui serviço com quantidade pendente.</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/mypLHw'>https://tdn.totvs.com/x/mypLHw</a></td>
</tr>
<tr>
<td>7636002</td>
<td>#7636002 - QLDFM012 Utilizando a balança "Tempo total de processamento"</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/brgXHw'>https://tdn.totvs.com/x/brgXHw</a></td>
</tr>
<tr>
<td>7617578</td>
<td>#7617578- (Ivam) Ordem de produção PCPFM144 - Vironda empresa 1</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/fRFLHw'>https://tdn.totvs.com/x/fRFLHw</a></td>
</tr>
<tr>
<td>7419864</td>
<td>#7419864, validação de variável no SDPR006.</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/RJcPHw'>https://tdn.totvs.com/x/RJcPHw</a></td>
</tr>
<tr>
<td>7442616</td>
<td>#7432082 - Habilitar CTRL+A nos campos Local Origem e Local Destino do PCPFP102</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/SF5LHw'>https://tdn.totvs.com/x/SF5LHw</a></td>
</tr>
<tr>
<td>6962928</td>
<td>#6962928 - Baixa de MP componente buscar a operação gravada na OP</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/nZUIHw'>https://tdn.totvs.com/x/nZUIHw</a></td>
</tr>
<tr>
<td>7224061</td>
<td>#7224061 - CDFFC001 não permitir listar OPs canceladas</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/KZsIHw'>https://tdn.totvs.com/x/KZsIHw</a></td>
</tr>
<tr>
<td>5795213</td>
<td>#5795213 - Bloqueio de Movimentação Obrigatório bipagem</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/AUwAHw'>https://tdn.totvs.com/x/AUwAHw</a></td>
</tr>
<tr>
<td>7186910</td>
<td>#7186910 - Caractere especial no resultado do consumo no PCPFL080</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/xEEAHw'>https://tdn.totvs.com/x/xEEAHw</a></td>
</tr>
<tr>
<td>7366515</td>
<td>#7366515 - Não é permitido gerar transação de devolução</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/YHwAHw'>https://tdn.totvs.com/x/YHwAHw</a></td>
</tr>
<tr>
<td>7340204</td>
<td>#7340204 - Imagem Informação Técnica</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/logXHw'>https://tdn.totvs.com/x/logXHw</a></td>
</tr>
<tr>
<td>7347281</td>
<td>#7347281 - PCPFP139 informando OP "sem" composição</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/1pEIHw'>https://tdn.totvs.com/x/1pEIHw</a></td>
</tr>
<tr>
<td>7315403</td>
<td>#7315403 - Finalização de Op com transferência manual de produto</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/8xYAHw'>https://tdn.totvs.com/x/8xYAHw</a></td>
</tr>
<tr>
<td>7082203</td>
<td>Possibilidade de consultar remessa e retorno da OP diretamente pelo PCPFM156</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/SaMPHw'>https://tdn.totvs.com/x/SaMPHw</a></td>
</tr>
<tr>
<td>7050450</td>
<td>#7050450 - Exibição de Operador e Data de Cadastro - Cadastro de Valores de Serviço e Remessa/Retorno</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/tUEAHw'>https://tdn.totvs.com/x/tUEAHw</a></td>
</tr>
<tr>
<td>6922435</td>
<td>#6922435, Exclusão de Produto, validar se o produto é serviço na TRA_ITEMADIC.</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/61gAHw'>https://tdn.totvs.com/x/61gAHw</a></td>
</tr>
<tr>
<td>6652916</td>
<td>#6652916 - Liberação de usuário ADM para alteração de parâmetro</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/FFVLHw'>https://tdn.totvs.com/x/FFVLHw</a></td>
</tr>
<tr>
<td>6690949</td>
<td>#6690949 - PRDFP105 - Valor de terceiros.</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/AqcIHw'>https://tdn.totvs.com/x/AqcIHw</a></td>
</tr>
<tr>
<td>6621712</td>
<td>#6621712 Impressão de Saldo Fisico/Previsto em Grade com Imagem</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/6i0AHw'>https://tdn.totvs.com/x/6i0AHw</a></td>
</tr>
<tr>
<td>5813148</td>
<td>Transação de Cobrança e Retorno Agrupadas no Faturamento de Terceiro</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/F5gXHw'>https://tdn.totvs.com/x/F5gXHw</a></td>
</tr>
<tr>
<td>5600388</td>
<td>#5600388 - Obrigatoriedade de preenchimento do campo "espécie" no cadastro de produto</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/6oMIHw'>https://tdn.totvs.com/x/6oMIHw</a></td>
</tr>
<tr>
<td>7575887</td>
<td>#7575887 - Alteração de calculo média em 13.salario de funcionário horista para mensalista</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/MfF-Hw'>https://tdn.totvs.com/x/MfF-Hw</a></td>
</tr>
<tr>
<td>7546930</td>
<td>#7546930 - Calcular descritivos de terceiros sem o valor do evento 135 em múltiplos vínculos</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/AmJXHw'>https://tdn.totvs.com/x/AmJXHw</a></td>
</tr>
<tr>
<td>7562731</td>
<td>Ticket #7562731 - Corrigir valor remuneração de Múltiplos vínculos no envio do evento S-1200(vlrRemunOE)</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=521995665'>https://tdn.totvs.com/pages/viewpage.action?pageId=521995665</a></td>
</tr>
<tr>
<td>7454265</td>
<td>#7454265 - Gerar folha salário o Desconto de arredondamento em adiantamento salário evento 408 para 495</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=525819245'>https://tdn.totvs.com/pages/viewpage.action?pageId=525819245</a></td>
</tr>
<tr>
<td>7457676</td>
<td>#7457676 - Corrigir a exclusão pelo evento S-3000 para evento S-1210 a tag cpfTrab</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=521127034'>https://tdn.totvs.com/pages/viewpage.action?pageId=521127034</a></td>
</tr>
<tr>
<td>7746096</td>
<td>#7746096 - Corrigir geração do IRRF da guia no componente RHUFC011</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=526977464'>https://tdn.totvs.com/pages/viewpage.action?pageId=526977464</a></td>
</tr>
<tr>
<td>7616921</td>
<td>#7616921 - Calculo do DSR sobre Horas extras de fechamento de banco horas de funcionário afastado</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=528461645'>https://tdn.totvs.com/pages/viewpage.action?pageId=528461645</a></td>
</tr>
<tr>
<td>7604524</td>
<td>#7604524 - Corrigir a importação Cartão Ponto no RHUFP084 em criação de diretório</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=525811055'>https://tdn.totvs.com/pages/viewpage.action?pageId=525811055</a></td>
</tr>
<tr>
<td>7200798</td>
<td>#7200798 - Gerar dissidio de licença maternidade - evento global 463 e 464</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=526979099'>https://tdn.totvs.com/pages/viewpage.action?pageId=526979099</a></td>
</tr>
<tr>
<td>6840041</td>
<td>#6840041 - Arredondar com 2 casa decimal o resultado calculo de alteração salário no RHUFP027</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=521129439'>https://tdn.totvs.com/pages/viewpage.action?pageId=521129439</a></td>
</tr>
<tr>
<td>6864636</td>
<td>#6864636 - Cálculo de rescisão com folha de férias calculada com data superior a rescisão</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=521127552'>https://tdn.totvs.com/pages/viewpage.action?pageId=521127552</a></td>
</tr>
<tr>
<td>6554420</td>
<td>#6554420 - Calculo configurável em rescisão com férias na competência</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=520670242'>https://tdn.totvs.com/pages/viewpage.action?pageId=520670242</a></td>
</tr>
<tr>
<td>6576665</td>
<td>#6576665 - eSocial - Eventos novos para Comissão na rescisão FGTS</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=520125807'>https://tdn.totvs.com/pages/viewpage.action?pageId=520125807</a></td>
</tr>
<tr>
<td>6309841</td>
<td>#6309841 - Permitir vincular um atestado a um afastamento mesmo com folha pagamento encerrada</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/display/VAGE/DT+Permitir+vincular+um+atestado+a+um+afastamento+mesmo+com+folha+pagamento+encerrada'>https://tdn.totvs.com/display/VAGE/DT+Permitir+vincular+um+atestado+a+um+afastamento+mesmo+com+folha+pagamento+encerrada</a></td>
</tr>
<tr>
<td>5969748</td>
<td>#5969748 - Evento S-1000 empregador inicio obrigatoriedade tag <iniValid> com abertura posterior.</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/releaseview.action?pageId=525799721'>https://tdn.totvs.com/pages/releaseview.action?pageId=525799721</a></td>
</tr>
<tr>
<td>4450810</td>
<td>#4450810 - Cálculo de folha para funcionário Cancelado</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=521138752'>https://tdn.totvs.com/pages/viewpage.action?pageId=521138752</a></td>
</tr>
<tr>
<td>7691832</td>
<td>#7691832 - Código modelo documento registro 1900 SPED Contribuições</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=527376493'>https://tdn.totvs.com/pages/viewpage.action?pageId=527376493</a></td>
</tr>
<tr>
<td>7440755</td>
<td>#7440755 - Geração do Registro C870 para CFe no SPED Contribuições.</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=521652251'>https://tdn.totvs.com/pages/viewpage.action?pageId=521652251</a></td>
</tr>
<tr>
<td>7544703</td>
<td>#7544703 - Aumentar tamanho do campo de impressão.</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=521647806'>https://tdn.totvs.com/pages/viewpage.action?pageId=521647806</a></td>
</tr>
<tr>
<td>7522534</td>
<td>Erro ao gravar campo no FISFP093</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/vdQPHw'>https://tdn.totvs.com/x/vdQPHw</a></td>
</tr>
<tr>
<td>7522534</td>
<td>#7522534 - Gravar código de erro de retorno da sefaz para NFCe</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=527393505''>https://tdn.totvs.com/pages/viewpage.action?pageId=527393505'</a></td>
</tr>
<tr>
<td>7461635</td>
<td>#7461635 - Não gerar campo 15 no SPED Contribuições antes de 2020.</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=521125585'>https://tdn.totvs.com/pages/viewpage.action?pageId=521125585</a></td>
</tr>
<tr>
<td>7433106</td>
<td>#7433106 - Aliquota no cálculo de DIFAL de mercadoria importada.</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=521128382'>https://tdn.totvs.com/pages/viewpage.action?pageId=521128382</a></td>
</tr>
<tr>
<td>7654980</td>
<td>#7654980 - Descontar do crédito presumido as devoluções</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=527381462'>https://tdn.totvs.com/pages/viewpage.action?pageId=527381462</a></td>
</tr>
<tr>
<td>7619724</td>
<td>Recalculo de Cartão Ecommerce</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/aRZpHw'>https://tdn.totvs.com/x/aRZpHw</a></td>
</tr>
<tr>
<td>7580510</td>
<td>#7580510 - Geração 0600 no EFD ICMS</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=522010845'>https://tdn.totvs.com/pages/viewpage.action?pageId=522010845</a></td>
</tr>
<tr>
<td>7582947</td>
<td>#7582947 - Liberar componente GERFP062 para o vira-dia</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/X0Z2Hw'>https://tdn.totvs.com/x/X0Z2Hw</a></td>
</tr>
<tr>
<td>7616575</td>
<td>#7616575 - Código ajuste C197 do crédito de simples nacional.</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=525024217'>https://tdn.totvs.com/pages/viewpage.action?pageId=525024217</a></td>
</tr>
<tr>
<td>7082602</td>
<td>Simulação Invertida na Conversão de Medida</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/o0VpHw'>https://tdn.totvs.com/x/o0VpHw</a></td>
</tr>
<tr>
<td>7350810</td>
<td>#7350810 - Não está gerando o UTF-8 no xml ao enviar por email.</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=521123029'>https://tdn.totvs.com/pages/viewpage.action?pageId=521123029</a></td>
</tr>
<tr>
<td>7376339</td>
<td>#7376339 - Geração do registro 0150 a partir do registro C113.</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=520116085'>https://tdn.totvs.com/pages/viewpage.action?pageId=520116085</a></td>
</tr>
<tr>
<td>7354755</td>
<td>#7354755 - Envio de e-mail de NF-e cancelada.</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/display/VAGE/7354755+DVAFIS-4219+Envio+de+E-mail+de+NF-e+Cancelada'>https://tdn.totvs.com/display/VAGE/7354755+DVAFIS-4219+Envio+de+E-mail+de+NF-e+Cancelada</a></td>
</tr>
<tr>
<td>6392948</td>
<td>#6392948 - Modelo NF e Serie TRAFP089</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/UL0IHw'>https://tdn.totvs.com/x/UL0IHw</a></td>
</tr>
<tr>
<td>7869314</td>
<td>#7869314 - PDVFM066 - Configuração de Voucher</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/7V52Hw'>https://tdn.totvs.com/x/7V52Hw</a></td>
</tr>
<tr>
<td>7781967</td>
<td>PDVFM001 - Código de barras já cadastrado na transação (troca)</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/mTJ2Hw'>https://tdn.totvs.com/x/mTJ2Hw</a></td>
</tr>
<tr>
<td>7532446</td>
<td>#7532446 - Gravar município ao importar o pacote do PDV</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=521995792'>https://tdn.totvs.com/pages/viewpage.action?pageId=521995792</a></td>
</tr>
<tr>
<td>7413978</td>
<td>Seleção Motor Promoção no PDVFM001</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/CNAIHw'>https://tdn.totvs.com/x/CNAIHw</a></td>
</tr>
<tr>
<td>7386028</td>
<td>Erro de cadastro de clientes - PDVFM001</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/OqoIHw'>https://tdn.totvs.com/x/OqoIHw</a></td>
</tr>
<tr>
<td>6929009</td>
<td>#6929009 - Cartão Fidelidade Controle de Pontos</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/nScAHw'>https://tdn.totvs.com/x/nScAHw</a></td>
</tr>
<tr>
<td>6566984</td>
<td>#6566984 - Erro Desconhecido</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/s_EPHw'>https://tdn.totvs.com/x/s_EPHw</a></td>
</tr>
<tr>
<td>7902868</td>
<td>ERRO DE AJUSTE NET NO ARQUIVO EEFI</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/8vB-Hw'>https://tdn.totvs.com/x/8vB-Hw</a></td>
</tr>
<tr>
<td>7868140</td>
<td>Erro em mensagem e cálculo no pagamento de duplicata</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/AHB2Hw'>https://tdn.totvs.com/x/AHB2Hw</a></td>
</tr>
<tr>
<td>7868106</td>
<td>Não habilita o botão</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/gHV2Hw'>https://tdn.totvs.com/x/gHV2Hw</a></td>
</tr>
<tr>
<td>7866044</td>
<td>Carregando informação de outra fatura</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/r2B2Hw'>https://tdn.totvs.com/x/r2B2Hw</a></td>
</tr>
<tr>
<td>7664620</td>
<td>#7664620 - Incluir Tipo cobrança 34 e 35 no financeiro</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/3UNpHw'>https://tdn.totvs.com/x/3UNpHw</a></td>
</tr>
<tr>
<td>7559769</td>
<td>Não busca caminho salvo da conta</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/5JgXHw'>https://tdn.totvs.com/x/5JgXHw</a></td>
</tr>
<tr>
<td>7527713</td>
<td>Fatura manual Não grava alteração</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/yecPHw'>https://tdn.totvs.com/x/yecPHw</a></td>
</tr>
<tr>
<td>7476391</td>
<td>Não apaga mais diretório já existente</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/iKIPHw'>https://tdn.totvs.com/x/iKIPHw</a></td>
</tr>
<tr>
<td>7428648</td>
<td>Erros na leitura de arquivos do PAGFOR</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/cpgPHw'>https://tdn.totvs.com/x/cpgPHw</a></td>
</tr>
<tr>
<td>7476391</td>
<td>Não encontra diretório pelo comando</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/iKIPHw'>https://tdn.totvs.com/x/iKIPHw</a></td>
</tr>
<tr>
<td>7464236</td>
<td>#74642366-Baixar faturas com novos tipos de cobrança (cartório)</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/D6IPHw'>https://tdn.totvs.com/x/D6IPHw</a></td>
</tr>
<tr>
<td>7431387</td>
<td>Erro cancelamento de liquidação</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/9d0PHw'>https://tdn.totvs.com/x/9d0PHw</a></td>
</tr>
<tr>
<td>7792246</td>
<td>Permitindo listar valores de campos ocultos</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/4HRpHw'>https://tdn.totvs.com/x/4HRpHw</a></td>
</tr>
<tr>
<td>7645501</td>
<td>PESR012 COM DATA DE ANIVERSARIO IRREGULAR</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/mDFLHw'>https://tdn.totvs.com/x/mDFLHw</a></td>
</tr>
<tr>
<td>7637097</td>
<td>Erro de leitura arquivo EEFI</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/4U5LHw'>https://tdn.totvs.com/x/4U5LHw</a></td>
</tr>
<tr>
<td>7353450</td>
<td>#7353450 - FGRFP035 escolher tipo de documento duplicata gerada</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/IEdLHw'>https://tdn.totvs.com/x/IEdLHw</a></td>
</tr>
<tr>
<td>7403343</td>
<td>FCPFP025 NÃO PERMITE CANCELAR DUPLICATA DE PREVISÃO</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/NIYIHw'>https://tdn.totvs.com/x/NIYIHw</a></td>
</tr>
<tr>
<td>7430848</td>
<td>Arquivo entrando em loop na leitura e ajuste a crédito por isenção plano da operadora</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/AKcPHw'>https://tdn.totvs.com/x/AKcPHw</a></td>
</tr>
<tr>
<td>7334005</td>
<td>Problema estrutura de plano de contas</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/lHQAHw'>https://tdn.totvs.com/x/lHQAHw</a></td>
</tr>
<tr>
<td>7333829</td>
<td>#7333829 - Atualização layout Itau seg-A pos 15 a 17</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/bux-Hw'>https://tdn.totvs.com/x/bux-Hw</a></td>
</tr>
<tr>
<td>6325052</td>
<td>#6325052 - Incluir tp. cobrança "Disponível p/ cartório " FCRFM019 - Portador/Cobrança</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/vo4XHw'>https://tdn.totvs.com/x/vo4XHw</a></td>
</tr>
<tr>
<td>6671511</td>
<td>#6671511 - EPSON - Código de barras no recibo do FCRFP001</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=521997612'>https://tdn.totvs.com/pages/viewpage.action?pageId=521997612</a></td>
</tr>
<tr>
<td>6719724</td>
<td># 6719724 (DVAARM-24) - SD Layout de impressão ficha de cliente</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/7ntXHw'>https://tdn.totvs.com/x/7ntXHw</a></td>
</tr>
<tr>
<td>6755737</td>
<td>#6755737 - Inclusão do Layout Credsystem - Conciliação de cartões</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/hfsPHw'>https://tdn.totvs.com/x/hfsPHw</a></td>
</tr>
<tr>
<td>6699133</td>
<td>#6699133 - Receita e Centro de Receita no Financeiro</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/dU5XHw'>https://tdn.totvs.com/x/dU5XHw</a></td>
</tr>
<tr>
<td>6692685</td>
<td>#6692685 - D+1 Fluxo FCXFP001</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/PcsIHw'>https://tdn.totvs.com/x/PcsIHw</a></td>
</tr>
<tr>
<td>7023431</td>
<td>#7023431-Arredondamento/Truncar Impostos Contas a Pagar</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/BMIXHw'>https://tdn.totvs.com/x/BMIXHw</a></td>
</tr>
<tr>
<td>6651668</td>
<td>#6651668 - Simulação e Processamento de conciliações FCRFP169</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/uB1LHw'>https://tdn.totvs.com/x/uB1LHw</a></td>
</tr>
<tr>
<td>7777430</td>
<td>Erro CRM - CRMFM016</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/V_p-Hw'>https://tdn.totvs.com/x/V_p-Hw</a></td>
</tr>
<tr>
<td>7903556</td>
<td>COMFL023 = Erro excepcional de Entrada/Saida (hardware/software)</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/T9p-Hw'>https://tdn.totvs.com/x/T9p-Hw</a></td>
</tr>
<tr>
<td>7591707</td>
<td>Erro no Processamento - Componente PEDFP132</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/7FlXHw'>https://tdn.totvs.com/x/7FlXHw</a></td>
</tr>
<tr>
<td>7640874</td>
<td>Problema ao cancelar transações</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/UENXHw'>https://tdn.totvs.com/x/UENXHw</a></td>
</tr>
<tr>
<td>7603550</td>
<td>#7603550 - TRAFM061 não puxa campos</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/bShLHw'>https://tdn.totvs.com/x/bShLHw</a></td>
</tr>
<tr>
<td>7533482</td>
<td>ref. ERRO LANÇAMENTO PEDIDO DE VENDA</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/dY4XHw'>https://tdn.totvs.com/x/dY4XHw</a></td>
</tr>
<tr>
<td>7523328</td>
<td>Erro Preferencias de Clientes</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/mZYXHw'>https://tdn.totvs.com/x/mZYXHw</a></td>
</tr>
<tr>
<td>7523718</td>
<td>Cancelamento de transação - DVADVAARMKZO-585 * Origem</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/dJMXHw'>https://tdn.totvs.com/x/dJMXHw</a></td>
</tr>
<tr>
<td>7356494</td>
<td>Lista de empresa assumindo valores da lista de parâmetro - PEDFL077/PEDFM040</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/5dAPHw'>https://tdn.totvs.com/x/5dAPHw</a></td>
</tr>
<tr>
<td>7388335</td>
<td>#7388335 - Alteração de descrição produto WS - Renan</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/ny5LHw'>https://tdn.totvs.com/x/ny5LHw</a></td>
</tr>
<tr>
<td>7410757</td>
<td>Arenito - Faturamento PEDFM037 x PEDFM067 com contagens criadas - Renan</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/CJ8PHw'>https://tdn.totvs.com/x/CJ8PHw</a></td>
</tr>
<tr>
<td>7650900</td>
<td>Erro na Distribuição</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/3mJXHw'>https://tdn.totvs.com/x/3mJXHw</a></td>
</tr>
<tr>
<td>7589093</td>
<td>#7589093 - Inscrição Estadual na importação do xml do CTE</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=525806365'>https://tdn.totvs.com/pages/viewpage.action?pageId=525806365</a></td>
</tr>
<tr>
<td>7602056</td>
<td>#7602056 - continuação da DVACOM-1906</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/GURLHw'>https://tdn.totvs.com/x/GURLHw</a></td>
</tr>
<tr>
<td>7777430</td>
<td>Continuação da DVACOM-2914</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/cTR2Hw'>https://tdn.totvs.com/x/cTR2Hw</a></td>
</tr>
<tr>
<td>7754054</td>
<td>Importação de arquivos no componente PRDFP015</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/KSFvHw'>https://tdn.totvs.com/x/KSFvHw</a></td>
</tr>
<tr>
<td>7751603</td>
<td>Remove pedido de venda - PEDSVCO001</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/NS12Hw'>https://tdn.totvs.com/x/NS12Hw</a></td>
</tr>
<tr>
<td>7645744</td>
<td>Componente PRDFP121 - Não esta carregando grupo automaticos #7645744</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/xh1vHw'>https://tdn.totvs.com/x/xh1vHw</a></td>
</tr>
<tr>
<td>7728800</td>
<td>Problema na integração - URGENTE</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/mwxpHw'>https://tdn.totvs.com/x/mwxpHw</a></td>
</tr>
<tr>
<td>7746124</td>
<td>Parametro CD_CCUSTO_PADRAO_TRA</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/DkJpHw'>https://tdn.totvs.com/x/DkJpHw</a></td>
</tr>
<tr>
<td>7630253</td>
<td>#7630253 - Observações dos Pedidos - PEDFP086</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/eWN2Hw'>https://tdn.totvs.com/x/eWN2Hw</a></td>
</tr>
<tr>
<td>7573601</td>
<td>#7573601 - Balanço em Item de Lote com erro</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/LC1XHw'>https://tdn.totvs.com/x/LC1XHw</a></td>
</tr>
<tr>
<td>7602605</td>
<td>CMPFM128 - Erro da descrição da tabela</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/GhFLHw'>https://tdn.totvs.com/x/GhFLHw</a></td>
</tr>
<tr>
<td>7557702</td>
<td>#7557702 - Integração por Pacote - INTFP053</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/AEBpHw'>https://tdn.totvs.com/x/AEBpHw</a></td>
</tr>
<tr>
<td>7115343</td>
<td>#7115343 - Falha ao enviar e-mail automático e enviar o nr. do pedido no assunto do e-mail - CMPFP057</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/bPoPHw'>https://tdn.totvs.com/x/bPoPHw</a></td>
</tr>
<tr>
<td>7356494</td>
<td>Filtro de pedido componente PEDFC011/PEDFF002</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/mM4IHw'>https://tdn.totvs.com/x/mM4IHw</a></td>
</tr>
<tr>
<td>7391586</td>
<td>#7391586 - Ajustes no Shipment - Concatenação de Arquivos</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/iXAAHw'>https://tdn.totvs.com/x/iXAAHw</a></td>
</tr>
<tr>
<td>7388653</td>
<td>#7388653 - (Vinicius) Interface - Correção - LOYACT file</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/2EwAHw'>https://tdn.totvs.com/x/2EwAHw</a></td>
</tr>
<tr>
<td>7397053</td>
<td>Inteface - CUSTTK com layout errado </td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/uUwAHw'>https://tdn.totvs.com/x/uUwAHw</a></td>
</tr>
<tr>
<td>7340109</td>
<td>Validação componente PRDFC103</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/GIYIHw'>https://tdn.totvs.com/x/GIYIHw</a></td>
</tr>
<tr>
<td>6996093</td>
<td>Saldo do bônus CTC no faturamento do pedido de venda</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/92lpHw'>https://tdn.totvs.com/x/92lpHw</a></td>
</tr>
<tr>
<td>5822602</td>
<td>#5822602 - Muddleware RFID Akron</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/j8kPHw'>https://tdn.totvs.com/x/j8kPHw</a></td>
</tr>
<tr>
<td>7371333</td>
<td>#7371333 - Webservice campo VL_FRETE</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/R70IHw'>https://tdn.totvs.com/x/R70IHw</a></td>
</tr>
<tr>
<td>7237237</td>
<td>#7237237 - Importa Pessoa - Integração MAGENTO</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/dq4PHw'>https://tdn.totvs.com/x/dq4PHw</a></td>
</tr>
<tr>
<td>7222991</td>
<td>Fwd: Limite para variação de Preços em pedidos com tabela de preços</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/NpIIHw'>https://tdn.totvs.com/x/NpIIHw</a></td>
</tr>
<tr>
<td>7299552</td>
<td>Limite de caracteres dsLogradouro - INTFP053</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/_rIPHw'>https://tdn.totvs.com/x/_rIPHw</a></td>
</tr>
<tr>
<td>7212085</td>
<td>#7212085 - (Ricardo) Pentaho Monitor </td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/NicAHw'>https://tdn.totvs.com/x/NicAHw</a></td>
</tr>
<tr>
<td>7270955</td>
<td>#7270955 - Erro no Atendimento ao Cliente</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/YdoIHw'>https://tdn.totvs.com/x/YdoIHw</a></td>
</tr>
<tr>
<td>6930647</td>
<td>#6930647 - Ajustes no processo de sugestão de faturamento e reserva de estoque - PEDFP003</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/rwdpHw'>https://tdn.totvs.com/x/rwdpHw</a></td>
</tr>
<tr>
<td>6922174</td>
<td>#6922174 - Impressão de produtos que ainda não entraram no estoque na Sugestão de Faturamento.</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/d2ZXHw'>https://tdn.totvs.com/x/d2ZXHw</a></td>
</tr>
<tr>
<td>6901898</td>
<td>#6901898 - Restrição PEDFM037</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/mFxLHw'>https://tdn.totvs.com/x/mFxLHw</a></td>
</tr>
<tr>
<td>6850892</td>
<td>#6850892 - ENC: Oferta da semana - 36</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/fiIdHw'>https://tdn.totvs.com/x/fiIdHw</a></td>
</tr>
<tr>
<td>6850751</td>
<td>#6850751 - Impactos da nova operação do CLK</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/DW36Hg'>https://tdn.totvs.com/x/DW36Hg</a></td>
</tr>
<tr>
<td>6799654</td>
<td>#6799654 - Order Tracking </td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/5SIAHw'>https://tdn.totvs.com/x/5SIAHw</a></td>
</tr>
<tr>
<td>6790693</td>
<td>#6790693 - Cadastro de pessoa Credsystem X Virtual Age (Integração)</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/kLoPHw'>https://tdn.totvs.com/x/kLoPHw</a></td>
</tr>
<tr>
<td>6713046</td>
<td>#6713046 - Check box padrão do e-mail</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/PENXHw'>https://tdn.totvs.com/x/PENXHw</a></td>
</tr>
<tr>
<td>6608601</td>
<td>#6608601 - TRAFM052 , Portador na baixa de transação de compra</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/E0JLHw'>https://tdn.totvs.com/x/E0JLHw</a></td>
</tr>
<tr>
<td>6725466</td>
<td>#6725466 - Tipo de cobrança do pedido de venda - PEDFM001 e PEDFM020</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/NRdXHw'>https://tdn.totvs.com/x/NRdXHw</a></td>
</tr>
<tr>
<td>6711153</td>
<td>#6711153 - Duplicação de pedido de venda</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/m2lXHw'>https://tdn.totvs.com/x/m2lXHw</a></td>
</tr>
<tr>
<td>6538108</td>
<td>#6538108 - Impressão de localização - PRDFM034</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/rcgPHw'>https://tdn.totvs.com/x/rcgPHw</a></td>
</tr>
<tr>
<td>6646203</td>
<td>#6646203 - Centro de custo inativo</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/mcYPHw'>https://tdn.totvs.com/x/mcYPHw</a></td>
</tr>
<tr>
<td>6488342</td>
<td>impressão pedido de venda</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/JZEXHw'>https://tdn.totvs.com/x/JZEXHw</a></td>
</tr>
<tr>
<td>6321979</td>
<td>#6321979 - TRAFP066 - Número transação não informada</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/7GkAHw'>https://tdn.totvs.com/x/7GkAHw</a></td>
</tr>
<tr>
<td>6305737</td>
<td>Sugestões de Faturamento - PEDFL011</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/DVoAHw'>https://tdn.totvs.com/x/DVoAHw</a></td>
</tr>
<tr>
<td>6115934</td>
<td>#6115934 - Agrupamento de produtos - Modelo de transação</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/xIQIHw'>https://tdn.totvs.com/x/xIQIHw</a></td>
</tr>
<tr>
<td>6290729</td>
<td>Manutenção de Pedido em andamento - PEDFP004</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=520124906'>https://tdn.totvs.com/pages/viewpage.action?pageId=520124906</a></td>
</tr>
<tr>
<td>6126437</td>
<td>#6126437 - CEP - INTFP028</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/g0oAHw'>https://tdn.totvs.com/x/g0oAHw</a></td>
</tr>
<tr>
<td>5544170</td>
<td>#5544170 Vinculo de tabela de preço - Relacionamento</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/AyH6Hg'>https://tdn.totvs.com/x/AyH6Hg</a></td>
</tr>
<tr>
<td>5149473</td>
<td>#5149473 Componente para alterar a situação do DI</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/3r8PHw'>https://tdn.totvs.com/x/3r8PHw</a></td>
</tr>
<tr>
<td>7564360</td>
<td>#7564360 - Filtro de lançamento no livro Razão CTPFC007</td>
<td>CONTABILIDADE</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=522002960'>https://tdn.totvs.com/pages/viewpage.action?pageId=522002960</a></td>
</tr>
<tr>
<td>7492643</td>
<td>#7492643 - Divergência entre tela e impressão do balancete.</td>
<td>CONTABILIDADE</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=525026888'>https://tdn.totvs.com/pages/viewpage.action?pageId=525026888</a></td>
</tr>
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<td>7196404</td>
<td>#7196404 - Geração do relatório configurável em excel</td>
<td>CONTABILIDADE</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=520112067'>https://tdn.totvs.com/pages/viewpage.action?pageId=520112067</a></td>
</tr>
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<td>6552344</td>
<td>#6552344 - Conciliação Recíproca movimentos no sistema</td>
<td>CONTABILIDADE</td>
<td><a href='https://tdn.totvs.com/x/_bsPHw'>https://tdn.totvs.com/x/_bsPHw</a></td>
</tr>
<tr>
<td>5479390</td>
<td>#5479390 Nova Formula para Contabilização de Liquidação Financeiro</td>
<td>CONTABILIDADE</td>
<td><a href='https://tdn.totvs.com/x/AuAPHw'>https://tdn.totvs.com/x/AuAPHw</a></td>
</tr>
<tr>
<td>5137858</td>
<td>#5137858 Contabilização do desconto da operadora</td>
<td>CONTABILIDADE</td>
<td><a href='https://tdn.totvs.com/x/q8gPHw'>https://tdn.totvs.com/x/q8gPHw</a></td>
</tr>
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