diff --git a/vendor/action/companies_budgets/companies_budgets_save.php b/vendor/action/companies_budgets/companies_budgets_save.php
index a58afab..3cfc4ed 100644
--- a/vendor/action/companies_budgets/companies_budgets_save.php
+++ b/vendor/action/companies_budgets/companies_budgets_save.php
@@ -26,7 +26,7 @@ try{
         $readjustmentType      = isset($_POST['readjustment_type'])       ? (int)filter_input(INPUT_POST, 'readjustment_type', FILTER_SANITIZE_NUMBER_INT)         : 0;
         $often                 = isset($_POST['often'])                   ? (int)filter_input(INPUT_POST, 'often', FILTER_SANITIZE_NUMBER_INT)                     : 0;
         $dateStart             = isset($_POST['date_start'])              ? (string)filter_input(INPUT_POST, 'date_start', FILTER_SANITIZE_SPECIAL_CHARS)          : '';
-        $clientsId             = isset($_POST['clients_id'])              ? (int)filter_input(INPUT_POST, 'clients_id', FILTER_SANITIZE_NUMBER_INT)                : 0;
+        $companyId             = isset($_POST['company_id'])              ? (int)filter_input(INPUT_POST, 'company_id', FILTER_SANITIZE_NUMBER_INT)                : 0;
         $clientsBudgetsId      = isset($_POST['clients_budgets_id'])      ? (int)filter_input(INPUT_POST,'clients_budgets_id', FILTER_SANITIZE_NUMBER_INT)         : 0;
         $financialCategoriesId = isset($_POST['financial_categories_id']) ? (int)filter_input(INPUT_POST,'financial_categories_id', FILTER_SANITIZE_NUMBER_INT)    : 0;
         $financialAccountsId   = isset($_POST['financial_accounts_id'])   ? (int)filter_input(INPUT_POST,'financial_accounts_id', FILTER_SANITIZE_NUMBER_INT)      : 0;
@@ -44,7 +44,7 @@ try{
         $ClientBudgetsValidate->setreadjustmentType($readjustmentType); 
         $ClientBudgetsValidate->setoften($often); 
         $ClientBudgetsValidate->setdateStart($dateStart); 
-        $ClientBudgetsValidate->setclientsId($clientsId); 
+        $ClientBudgetsValidate->setcompanyId($companyId); 
         $ClientBudgetsValidate->setClientsBudgetsId($clientsBudgetsId);
         $ClientBudgetsValidate->setFinancialCategoriesId($financialCategoriesId);
         $ClientBudgetsValidate->setFinancialAccountsId($financialAccountsId);
@@ -65,7 +65,7 @@ try{
 
             /** Salva as alterações ou cadastra um novo registro */
             $budgetsId = $ClientBudgets->Save($ClientBudgetsValidate->getClientsBudgetsId(), 
-                                              $ClientBudgetsValidate->getClientsId(), 
+                                              $ClientBudgetsValidate->getcompanyId(), 
                                               $ClientBudgetsValidate->getBudget(), 
                                               $ClientBudgetsValidate->getDayDue(),                                      
                                               $ClientBudgetsValidate->getReadjustmentIndex(), 
@@ -94,13 +94,13 @@ try{
                 if($budgetsId > 0){
 
                     /** Atualiza o valor do produto do orçamento */
-                    $ClientProducts->UpdateValueProduct($ClientBudgetsValidate->getClientsId(), $ClientBudgetsValidate->getProductsId(), $ClientBudgetsValidate->getReadjustmentBudget());
+                    $ClientProducts->UpdateValueProduct($ClientBudgetsValidate->getcompanyId(), $ClientBudgetsValidate->getProductsId(), $ClientBudgetsValidate->getReadjustmentBudget());
 
                     /** Prepara o retorno */
                     $procedure = '<script type="text/javascript">';
                     $procedure .= '$(document).ready(function(e) {';
                     $procedure .= ' setTimeout(() => {';
-                    $procedure .= '    request(\'FOLDER=view&TABLE=clients_budgets&ACTION=clients_budgets_datagrid&clients_id='.$ClientBudgetsValidate->getClientsId().'\', \'#loadBudgests\', true, \'Carregando orçamentos...\', \'\', \'\', \'Carregando orçamentos\', \'blue\', \'circle\', \'sm\', true);';
+                    $procedure .= '    request(\'FOLDER=view&TABLE=clients_budgets&ACTION=clients_budgets_datagrid&company_id='.$ClientBudgetsValidate->getcompanyId().'\', \'#loadBudgests\', true, \'Carregando orçamentos...\', \'\', \'\', \'Carregando orçamentos\', \'blue\', \'circle\', \'sm\', true);';
                     $procedure .= ' }, "2000");';
                     $procedure .= '});';
                     $procedure .= '</script>';
diff --git a/vendor/view/products_companies/products_companies_datagrid.php b/vendor/view/products_companies/products_companies_datagrid.php
index 3aecfa2..3dafd04 100644
--- a/vendor/view/products_companies/products_companies_datagrid.php
+++ b/vendor/view/products_companies/products_companies_datagrid.php
@@ -64,7 +64,7 @@ try{
                                     
                                 ?>
 
-                            <tr onclick="prepareBudget('#id-<?php echo $i;?>', 'products', <?php echo $i;?>, 0)" id="id-<?php echo $i;?>">
+                            <tr onclick="prepareBudget('#id-<?php echo $i;?>', 'products', '<?php echo $Result->product_company_ids;?>', 0)" id="id-<?php echo $i;?>">
                                 <td class="text-center"><input type="checkbox" id="group" name="group" value="S" checked=true></td>
                                 <td><?php echo $Result->products;?></td>
                                 <td class="text-center" width="65"><?php echo $Result->reference;?></td>