Revise paste PROG004

IDENTIFICATION DIVISION.
       PROGRAM-ID. PROG004.
       AUTHOR.    PEDRO.
      *
       ENVIRONMENT DIVISION.
       CONFIGURATION SECTION.
       SPECIAL-NAMES.
           DECIMAL-POINT IS COMMA.
       INPUT-OUTPUT SECTION.
       FILE-CONTROL.
           SELECT CADCLI ASSIGN TO DISK.
      *
       DATA DIVISION.
       FILE SECTION.
       FD CADCLI
          LABEL RECORD IS STANDARD
          RECORD CONTAINS 92 CHARACTERS
          DATA RECORD IS WS-REG-CADCLI
          VALUE OF FILE-ID "C:\IDECobol\cadcli.txt".
       01 WS-REG-CADCLI.
        05 WS-CADCLI-AGENCIA PIC 9(05).
        05 WS-CADCLI-NUMERO-CONTA PIC 9(10).
        05 WS-CADCLI-NOME-CLIENTE PIC X(40).
        05 WS-CADCLI-TELEFONE PIC 9(08).
        05 WS-CADCLI-SALDO-ATUAL PIC S9(11)V99.
        05 WS-DATA-GRAVACAO.
         10 WS-CADCLI-ANO-GRAVACAO PIC 9(04).
         10 WS-CADCLI-MES-GRAVACAO PIC 9(02).
         10 WS-CADCLI-DIA-GRAVACAO PIC 9(02).
        05 WS-CADCLI-HORA-GRAVACAO PIC 9(08).
       WORKING-STORAGE SECTION.
       77 CONTINUA PIC X(01).
       SCREEN SECTION.
       01 TELA.
        05 LINE 01 COLUMN 29 VALUE "Unimonte - Santos".
        05 LINE 02 COLUMN 27 VALUE "Cadastro de clientes".
        05 LINE 06 COLUMN 18 VALUE "Codigo da agencia..:".
        05 LINE 08 COLUMN 18 VALUE "Numero da conta....:".
        05 LINE 10 COLUMN 18 VALUE "Nome do cliente....:".
        05 LINE 12 COLUMN 18 VALUE "Telefone...........:".
        05 LINE 14 COLUMN 18 VALUE "Saldo Atual........:".
        05 LINE 17 COLUMN 18 VALUE "Continua...........:".
        05 LINE 17 COLUMN 43 VALUE "S/N".
        05 LINE 21 COLUMN 18 VALUE "Mensagem...........:".
       02 LIMPATELA.
        05 LINE 06 COLUMN 39 VALUE "                    ".
        05 LINE 08 COLUMN 39 VALUE "                    ".
        05 LINE 10 COLUMN 39 VALUE "                               ".
        05 LINE 12 COLUMN 39 VALUE "                    ".
        05 LINE 14 COLUMN 39 VALUE "                    ".
        05 LINE 17 COLUMN 39 VALUE "   ".
        05 LINE 21 COLUMN 39 VALUE "                    ".
      *
       PROCEDURE DIVISION.
       010-INICIO.
           OPEN INPUT CADCLI.
       020-MOSTRA.
           READ CADCLI AT END GO TO 040-ACABA.
           DISPLAY TELA.
           DISPLAY (06, 39) WS-CADCLI-AGENCIA.
           DISPLAY (08, 39) WS-CADCLI-NUMERO-CONTA.
           DISPLAY (10, 39) WS-CADCLI-NOME-CLIENTE.
           DISPLAY (12, 39) WS-CADCLI-TELEFONE.
           DISPLAY (14, 39) WS-CADCLI-SALDO-ATUAL.
       030-CONTINUA.
           ACCEPT (17, 39) CONTINUA.
           IF CONTINUA = 'S' OR 's'
              GO TO 020-MOSTRA.
           GO TO 090-FIM.
       040-ACABA.
           DISPLAY LIMPATELA.
           DISPLAY (21, 39) "FIM DO ARQUIVO!!".
           ACCEPT (17, 39) CONTINUA.
           IF CONTINUA = 'S' OR 's'
              GO TO 020-MOSTRA.
       090-FIM.
           CLOSE CADCLI.
       STOPRUN.