[UNNAMED]
+SessionDate=16/10/2014
crc32v2=1070059115
+CurrentKey=
ENV File Path=
OEM=0
Record Order=Record Order
KEYID=KEYID
KEYNUMER=KEYNUMER
KEYDATA=KEYDATA
KEYFORNE=KEYFORNE
KEYSITUACAO=KEYSITUACAO
KEYTMP=KEYTMP
Record Number=47R(2)~Rec No~C(0)@N_12@E(,08000000FH,,080000010H)?Rec No:
ID=19R(2)~Id~C(0)@N-13@?Id:
ID_EMPRESA=63R(2)~Id Empresa~C(0)@N-13@?Id Empresa:
ESPEC=40L(2)~Espec~C(0)?Espec:
SERIE=34L(2)~Serie~C(0)?Serie:
SUBSE=40L(2)~Subse~C(0)?Subse:
NUMER=41R(2)~Numer~C(0)@N-13@?Numer:
MODEL=39L(2)~Model~C(0)?Model:
ID_FORNE=49R(2)~Id Forne~C(0)@N-13@?Id Forne:
EMISS=37R(2)~Emiss~C(0)@D17@?Emiss:
ENTRA=35R(2)~Entra~C(0)@D17@?Entra:
CFOP=32R(2)~Cfop~C(0)@N-13@?Cfop:
TOTAL=34D(18)~Total~C(0)@N-14.2@?Total:
VALOR_ICMS=59D(18)~Valor Icms~C(0)@N-14.2@?Valor Icms:
BASE_ICMS_ST=72D(18)~Base Icms St~C(0)@N-14.2@?Base Icms St:
VALOR_ICMS_ST=72D(18)~Valor Icms St~C(0)@N-14.2@?Valor Icms St:
BASE_IPI=48D(18)~Base Ipi~C(0)@N-14.2@?Base Ipi:
VALOR_IPI=48D(18)~Valor Ipi~C(0)@N-14.2@?Valor Ipi:
ISENTA_IPI=53D(18)~Isenta Ipi~C(0)@N-14.2@?Isenta Ipi:
OUTRAS_IPI=55D(18)~Outras Ipi~C(0)@N-14.2@?Outras Ipi:
FORMA_PAGTO=70R(2)~Forma Pagto~C(0)@N3@?Forma Pagto:
V_ENT=36D(18)~V Ent~C(0)@N-14.2@?V Ent:
V_FIN=34D(18)~V Fin~C(0)@N-14.2@?V Fin:
DESPADIC=55D(18)~Despadic~C(0)@N-14.2@?Despadic:
CF_TOT=39D(18)~Cf Tot~C(0)@N-14.2@?Cf Tot:
CF_ICMS=45D(18)~Cf Icms~C(0)@N-14.2@?Cf Icms:
OBS=29L(2)~Obs~C(0)?Obs:
LANC_AUPD=62R(2)~Lanc Aupd~C(0)@N3@?Lanc Aupd:
ID_AUPD=47R(2)~Id Aupd~C(0)@N-13@?Id Aupd:
CONTA_CTP=57R(2)~Conta Ctp~C(0)@N-13@?Conta Ctp:
STATUS=40R(2)~Status~C(0)@N3@?Status:
CTBCONTA=53R(2)~Ctbconta~C(0)@N-13@?Ctbconta:
CTBCUSTO=52R(2)~Ctbcusto~C(0)@N-13@?Ctbcusto:
NUM_OC=49R(2)~Num Oc~C(0)@N-13@?Num Oc:
ID_BANCO=53R(2)~Id Banco~C(0)@N-13@?Id Banco:
ID_BANCO_CRED=78R(2)~Id Banco Cred~C(0)@N-13@?Id Banco Cred:
DATA_PAGTO=64R(2)~Data Pagto~C(0)@D17@?Data Pagto:
CRED_ICMS_VL=69D(18)~Cred Icms Vl~C(0)@N-14.2@?Cred Icms Vl:
CRED_ICMS_MESES=91R(2)~Cred Icms Meses~C(0)@N3@?Cred Icms Meses:
CRED_ICMS_PERIODO_FINAL=121R(2)~Cred Icms Periodo Final~C(0)@D17@?Cred Icms Periodo Final:
COD_TES=50R(2)~Cod Tes~C(0)@N-13@?Cod Tes:
CONTABILIZADO=73L(2)~Contabilizado~C(0)?Contabilizado:
NF_SERVICO=60L(2)~Nf Servico~C(0)?Nf Servico:
VL_AJUSTE_DUPLICATA=99D(18)~Vl Ajuste Duplicata~C(0)@N-14.2@?Vl Ajuste Duplicata:
UF_ORIGEM_TRANSPORTE=111L(2)~Uf Origem Transporte~C(0)?Uf Origem Transporte:
CHAVE_NFE=61L(2)~Chave Nfe~C(0)?Chave Nfe:
DETNATUREZA_CTP=87R(2)~Detnatureza Ctp~C(0)@N3@?Detnatureza Ctp:
INDIC_FRETE=60L(2)~Indic Frete~C(0)?Indic Frete:
ID_FILIAL=42R(2)~Id Filial~C(0)@N-13@?Id Filial:
CLASSE_CONSUMO=88L(2)~Classe Consumo~C(0)?Classe Consumo:
TP_LIGACAO=64R(2)~Tp Ligacao~C(0)@N3@?Tp Ligacao:
GRUPO_TENSAO=78L(2)~Grupo Tensao~C(0)?Grupo Tensao:
ARQXML=41L(2)~Arqxml~C(0)?Arqxml:
COD_SITUACAO=74L(2)~Cod Situacao~C(0)?Cod Situacao:
ID_VEICULO=57R(2)~Id Veiculo~C(0)@N-13@?Id Veiculo:
KM_VEICULO=63R(2)~Km Veiculo~C(0)@N-13@?Km Veiculo:
COD_MANUTENCAO=92R(2)~Cod Manutencao~C(0)@N-13@?Cod Manutencao:
TP_ASSINANTE=72R(2)~Tp Assinante~C(0)@N3@?Tp Assinante:
SITUACAO=52L(2)~Situacao~C(0)?Situacao:
LIB_PENDENCIAS_USUARIO=122L(2)~Lib Pendencias Usuario~C(0)?Lib Pendencias Usuario:
DA=24R(2)~Da~C(0)@D17@?Da:
HA=24R(2)~Ha~C(0)@N-13@?Ha:
USUARIO=46L(2)~Usuario~C(0)?Usuario:
ID_COLAB_OC=66R(2)~Id Colab Oc~C(0)@N-13@?Id Colab Oc:
ID_SISCON=54L(2)~Id Siscon~C(0)?Id Siscon:
EMITENTE=51L(2)~Emitente~C(0)?Emitente:
VL_DESC=47D(18)~Vl Desc~C(0)@N-16.2@?Vl Desc:
VL_ABAT_NT=58D(18)~Vl Abat Nt~C(0)@N-16.2@?Vl Abat Nt:
VL_MERC=46D(18)~Vl Merc~C(0)@N-16.2@?Vl Merc:
VL_FRETE=46D(18)~Vl Frete~C(0)@N-16.2@?Vl Frete:
VL_SEGURO=56D(18)~Vl Seguro~C(0)@N-16.2@?Vl Seguro:
VL_DA=36D(18)~Vl Da~C(0)@N-16.2@?Vl Da:
VL_BC_ICMS=60D(18)~Vl Bc Icms~C(0)@N-16.2@?Vl Bc Icms:
VL_PIS=36D(18)~Vl Pis~C(0)@N-16.2@?Vl Pis:
VL_COFINS=51D(18)~Vl Cofins~C(0)@N-16.2@?Vl Cofins:
VL_PISST=44D(18)~Vl Pisst~C(0)@N-16.2@?Vl Pisst:
VL_COFINSST=59D(18)~Vl Cofinsst~C(0)@N-16.2@?Vl Cofinsst:
VL_NT=33D(18)~Vl Nt~C(0)@N-16.2@?Vl Nt:
VL_TERC=44D(18)~Vl Terc~C(0)@N-14.2@?Vl Terc:
COD_INF=44R(2)~Cod Inf~C(0)@N-13@?Cod Inf:
MUNICIP_ORIG_FRETE=96R(2)~Municip Orig Frete~C(0)@N-13@?Municip Orig Frete:
NAT_FRETE_PIS_COFINS=103R(2)~Nat Frete Pis Cofins~C(0)@N3@?Nat Frete Pis Cofins:
Columns=16
Column1=RECORD NUMBER
Column2=ID
Column3=ID_EMPRESA
Column4=ESPEC
Column5=SERIE
Column6=SUBSE
Column7=NUMER
Column8=MODEL
Column9=ID_FORNE
Column10=EMISS
Column11=ENTRA
Column12=CFOP
Column13=TOTAL
Column14=VALOR_ICMS
Column15=BASE_ICMS_ST
Column16=VALOR_ICMS_ST
