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Single Role ZMM_GER_FABRICA_PAI ZMM_GER_FILIAL_1010 ZMM_GER_FILIAL_2010 ZMM_GER_FILIAL_2020 ZMM_GER_FILIAL_2030 ZMM_GER_FILIAL_2040 ZMM_GER_FILIAL_2050 ZMM_GER_FILIAL_2060 ZMM_GER_FILIAL_2070 ZMM_GER_FILIAL_2080 ZMM_GER_FILIAL_2090 ZMM_GER_FILIAL_2100 ZMM_GER_FILIAL_2110 ZMM_GER_FILIAL_2120 ZMM_GER_FILIAL_2130 ZMM_GER_FILIAL_2140 ZMM_GER_FILIAL_2150 ZMM_GER_FILIAL_2160 ZMM_GER_FILIAL_2170 ZMM_GER_FILIAL_2180 ZMM_GER_FILIAL_2190 ZMM_GER_FILIAL_2200 ZMM_GER_FILIAL_2210 ZMM_GER_FILIAL_2220 ZMM_GER_FILIAL_2230 ZMM_GER_FILIAL_2240 ZMM_GER_FILIAL_2250 ZMM_GER_FILIAL_2260 ZMM_GER_FILIAL_2270 ZMM_GER_FILIAL_2280 ZMM_GER_FILIAL_2290 ZMM_GER_FILIAL_2300 ZMM_GER_FILIAL_2310 ZMM_GER_FILIAL_2320 ZMM_GER_FILIAL_2330 ZMM_GER_FILIAL_2340 ZMM_GER_FILIAL_2350 ZMM_GER_FILIAL_2360 ZMM_GER_FILIAL_2370 ZMM_GER_FILIAL_2380

Roles Mm Geral.xls

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Page 1: Roles Mm Geral.xls

Single RoleZMM_GER_FABRICA_PAIZMM_GER_FILIAL_1010ZMM_GER_FILIAL_2010ZMM_GER_FILIAL_2020ZMM_GER_FILIAL_2030ZMM_GER_FILIAL_2040ZMM_GER_FILIAL_2050ZMM_GER_FILIAL_2060ZMM_GER_FILIAL_2070ZMM_GER_FILIAL_2080ZMM_GER_FILIAL_2090ZMM_GER_FILIAL_2100ZMM_GER_FILIAL_2110ZMM_GER_FILIAL_2120ZMM_GER_FILIAL_2130ZMM_GER_FILIAL_2140ZMM_GER_FILIAL_2150ZMM_GER_FILIAL_2160ZMM_GER_FILIAL_2170ZMM_GER_FILIAL_2180ZMM_GER_FILIAL_2190ZMM_GER_FILIAL_2200ZMM_GER_FILIAL_2210ZMM_GER_FILIAL_2220ZMM_GER_FILIAL_2230ZMM_GER_FILIAL_2240ZMM_GER_FILIAL_2250ZMM_GER_FILIAL_2260ZMM_GER_FILIAL_2270ZMM_GER_FILIAL_2280ZMM_GER_FILIAL_2290ZMM_GER_FILIAL_2300ZMM_GER_FILIAL_2310ZMM_GER_FILIAL_2320ZMM_GER_FILIAL_2330ZMM_GER_FILIAL_2340ZMM_GER_FILIAL_2350ZMM_GER_FILIAL_2360ZMM_GER_FILIAL_2370ZMM_GER_FILIAL_2380ZMM_GER_INSUMOS_PAIZMM_GER_ORIGINACAO_PAIZMM_GER_SUPRIMENTOS

Page 2: Roles Mm Geral.xls

ZMM_CONTR_BIODIESEL ZMM_CONTR_SUPRIMENTOS

ZMM_REQ_1010

ZMM_REQ_2010

ZMM_REQ_2020

ZMM_REQ_2030

ZMM_REQ_2040

ZMM_REQ_2050

ZMM_REQ_2060

ZMM_REQ_2070

ZMM_REQ_2080

ZMM_REQ_2090

ZMM_REQ_2100

ZMM_REQ_2110

ZMM_REQ_2120

ZMM_REQ_2130

ZMM_REQ_2140

ZMM_REQ_2150

ZMM_REQ_2160

ZMM_REQ_2170

ZMM_REQ_2180

ZMM_REQ_2190

ZMM_REQ_2200

ZMM_REQ_2210

ZMM_REQ_2220

ZMM_REQ_2230

ZMM_REQ_2240

ZMM_REQ_2250

ZMM_REQ_2260

ZMM_REQ_2270

ZMM_REQ_2280

ZMM_REQ_2290

ZMM_REQ_2300

ZMM_REQ_2310

ZMM_REQ_2320

ZMM_REQ_2330

ZMM_REQ_2340

ZMM_REQ_2350

ZMM_REQ_2360

ZMM_REQ_2370

ZMM_REQ_2380

ZMM_REQ_FABRICA_PAI

ZMM_REQ_INSUMOS_PAI

ZMM_REQ_ORIGINACAO_PAI

Page 3: Roles Mm Geral.xls

ZMM_PED_CORPORATIVO ZMM_PED_CTR_BIODIESEL ZMM_PED_CTR_SUPRIMENTOS ZMM_PED_FAB_BIO ZMM_PED_FRETE ZMM_CONSULT_REQ ZMM_RELAT_GER_COMPRAS ZMM_MANUT_ESTRAT_LIB ZMM_APROVADOR_AT ZMM_APROVADOR_CO ZMM_APROVADOR_GP ZMM_APROVADOR_N1 ZMM_APROVADOR_N2 ZMM_APROVADOR_N3 ZMM_APROVADOR_S1 ZMM_APROVADOR_S2 ZMM_APROVADOR_S3

Page 4: Roles Mm Geral.xls

Short DescriptionRole Listagem de relatorios de compras FabricaRole Gerenciamento de compras Fiagril ParticipaçõesRole Gerenciamento de compras Fiagril MatrizRole Listagem de relatorios compras Orig. Lucas do Rio VerdeRole Listagem de relatorios compras Orig. Alto TaquariRole Listagem de relatorios compras Orig. ParanaguaRole Listagem de relatorios compras Orig. SinopRole Listagem de relatorios compras Orig. SorrisoRole Listagem de relatorios compras Orig. LRV - GroslandiaRole Listagem de relatorios compras Fabrica BiodieselRole Listagem de relatorios compras Orig. SOR - SLGRole Gerenciamento de compras CAF - ANTIGORole Listagem de relatorios compras Orig. Ipiranga do NorteRole Listagem de relatorios compras Insumos - Lucas R. VerdeRole Listagem de relatorios compras Insumos - CD/LRVRole Listagem de relatorios compras Insumos - SinopRole Listagem de relatorios compras Insumos - SorrisoRole Listagem de relatorios compras Insumos - Boa EsperancaRole Listagem de relatorios compras Insumos - Nova MutumRole Listagem de relatorios compras Insumos - Ipiranga do NorteRole Listagem de relatorios compras Orig. Feliz NatalRole Listagem de relatorios compras Orig. ItanhangaRole Listagem de relatorios compras Extracao de Oleo VegetalRole Listagem de relatorios compras Insumos - TapurahRole Listagem de relatorios compras Orig. Santa Rita do TrivelatoRole Listagem de relatorios compras Insumos - Feliz NatalRole Listagem de relatorios compras Orig. Gaucha do NorteRole Listagem de relatorios compras Insumos - Gaucha do NorteRole Listagem de relatorios compras Insumos - Porto NacionalRole Listagem de relatorios compras Orig. SilvanopolisRole Listagem de relatorios compras Orig. TabaporaRole Listagem de relatorios compras Insumos - ItanhangaRole Listagem de relatorios compras Orig. Nova MutumRole Listagem de relatorios compras Insumos - AlvoradaRole Listagem de relatorios compras Fabrica de EtanolRole Listagem de relatorios compras Insumos - MatupaRole Listagem de relatorios compras Orig. Nova MaringaRole Listagem de relatorios compras Orig. Porto NacionalRole Listagem de relatorios compras Orig. MacapaRole Listagem de relatorios compras Orig. AlvoradaRole Listagem de relatorios de compras InsumosRole Listagem de relatorios de compras OriginaçãoRole Gerenciamento area suprimentos Restrita aos Gerentes

Page 5: Roles Mm Geral.xls

Role Criação de contratos Suprimentos FabricaRole Criação de contratos Suprimentos Matriz

Role requerimento de compras Fiagril Participações

Role requerimento de compras Fiagril Matriz

Role requerimento de compras Orig. Lucas do Rio Verde

Role requerimento de compras Orig. Alto Taquari

Role requerimento de compras Orig. Paranagua

Role requerimento de compras Orig. Sinop

Role requerimento de compras Orig. Sorriso

Role requerimento de compra Orig. LRV - Groslandia

Role Requisição de compra centro 2080 Fabrica

Role requerimento de compras Orig. SOR - SLG

Role requerimento de compras CAF - ANTIGO

Role requerimento de compra Orig. Ipiranga do Norte

Role requisição de compra Insumos - Lucas R. Verde

Role requisição de compra Insumos - CD/LRV

Role requerimento de compas Insumos - Sinop

Role requerimento de compras Insumos - Sorriso

Role requisição de compra Insumos - Boa Esperanca

Role requisição de compra Insumos - Nova Mutum

Role requisição de compra Insumos - Ipiranga do Norte

Role requerimento de compra Orig. Feliz Natal

Role requerimento de compra Orig. Itanhanga

Role requisição de compra centro 2210 Fabrica

Role requerimento de compras Insumos - Tapurah

Role requerimento de compras Orig. Santa Rita do Trivelato

Role requisição de compra Insumos - Feliz Natal

Role requerimento de compra Orig. Gaucha do Norte

Role requisição de compra Insumos - Gaucha do Norte

Role requerimento de compra Insumos - Porto Nacional

Role requerimento de compras Orig. Silvanopolis

Role requerimento de compras Orig. Tabapora

Role requisição de compra Insumos - Itanhanga

Role requerimento de compras Orig. Nova Mutum

Role requisição de compra Insumos - Alvorada

Role Requisição de compra centro 2330 Fabrica

Role requisição de compra Insumos - Matupa

Role requerimento de compras Orig. Nova Maringa

Role requerimento de compra Orig. Porto Nacional

Role requerimento de compra Orig. Macapa

Role requerimento de compra Orig. Alvorada

Role Master requisição de compra empresa

Role Master requisição de compra empresa Insumos

Role Master requisição de compra empresa Originação

Page 6: Roles Mm Geral.xls

Role Pedido de compras corporativos Role Lançamento de contratos Fabrica Role Lançamento de contratos Matriz Role Criação pedido para comprador Fabrica Role Pediro de compra de frete Role de consulta de requisições Role Relatorio gerenciais Role Atualização de estrategia Role Liberação requisição pedido e contratos Role Liberação requisição pedido e contratos Role Liberação requisição pedido e contratos Role Liberação requisição pedido e contratos Role Liberação requisição pedido e contratos Role Liberação requisição pedido e contratos Role Liberação requisição pedido e contratos Role Liberação requisição pedido e contratos Role Liberação requisição pedido e contratos


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