[UNNAMED]
+SessionDate=28/09/2023
crc32v2=833448460
+CurrentKey=PAG:KEYID_CHEQUE
ENV File Path=
OEM=0
Record Order=Record Order
PAG:KEYID=PAG:KEYID
PAG:KEYID_CTP=PAG:KEYID_CTP
PAG:KEYID_ENTRADA=PAG:KEYID_ENTRADA
PAG:KEYDATA=PAG:KEYDATA
PAG:KEYBANCO=PAG:KEYBANCO
PAG:KEYID_CHEQUE=PAG:KEYID_CHEQUE
Record Number=47R(2)~Rec No~C(0)@N_12@E(,08000000FH,,080000010H)?Rec No:
PAG:ID=19R(2)~Id~C(0)@N-13@?Id:
PAG:ID_CREDOR=53R(2)~Id Credor~C(0)@N-13@?Id Credor:
PAG:ID_CTP=38R(2)~Id Ctp~C(0)@N-13@?Id Ctp:
PAG:PAGTO_EVENTUAL=83R(2)~Pagto Eventual~C(0)@N3@?Pagto Eventual:
PAG:NUMERO=47L(2)~Numero~C(0)?Numero:
PAG:DATA=33R(2)~Data~C(0)@D17@?Data:
PAG:VALOR=34D(18)~Valor~C(0)@N-30.2@?Valor:
PAG:VL_JUROS=47D(18)~Vl Juros~C(0)@N-30.2@?Vl Juros:
PAG:VL_DESCONTO=68D(18)~Vl Desconto~C(0)@N-30.2@?Vl Desconto:
PAG:OBS=29L(2)~Obs~C(0)?Obs:
PAG:FORMA=39R(2)~Forma~C(0)@N3@?Forma:
PAG:ID_BANCO=53R(2)~Id Banco~C(0)@N-13@?Id Banco:
PAG:ID_BANCO_CRED=78R(2)~Id Banco Cred~C(0)@N-13@?Id Banco Cred:
PAG:DATA_MOVTO=66R(2)~Data Movto~C(0)@D17@?Data Movto:
PAG:CONTABILIZADO=73L(2)~Contabilizado~C(0)?Contabilizado:
PAG:VL_DESPESAS=69D(18)~Vl Despesas~C(0)@N-26.2@?Vl Despesas:
PAG:ORIGEM_LAN=64L(2)~Origem Lan~C(0)?Origem Lan:
PAG:DT_PARA=46R(2)~Dt Para~C(0)@D17@?Dt Para:
PAG:NUM_CHEQUE=72R(2)~Num Cheque~C(0)@N-13@?Num Cheque:
PAG:ID_ENTRADA=59R(2)~Id Entrada~C(0)@N-13@?Id Entrada:
PAG:ID_CHEQUE=59R(2)~Id Cheque~C(0)@N-13@?Id Cheque:
PAG:ID_NATUREZA=65R(2)~Id Natureza~C(0)@N-13@?Id Natureza:
Columns=23
Column1=RECORD NUMBER
Column2=PAG:ID
Column3=PAG:ID_CREDOR
Column4=PAG:ID_CTP
Column5=PAG:PAGTO_EVENTUAL
Column6=PAG:NUMERO
Column7=PAG:DATA
Column8=PAG:VALOR
Column9=PAG:VL_JUROS
Column10=PAG:VL_DESCONTO
Column11=PAG:OBS
Column12=PAG:FORMA
Column13=PAG:ID_BANCO
Column14=PAG:ID_BANCO_CRED
Column15=PAG:DATA_MOVTO
Column16=PAG:CONTABILIZADO
Column17=PAG:VL_DESPESAS
Column18=PAG:ORIGEM_LAN
Column19=PAG:DT_PARA
Column20=PAG:NUM_CHEQUE
Column21=PAG:ID_ENTRADA
Column22=PAG:ID_CHEQUE
Column23=PAG:ID_NATUREZA
