Tabela
EEM	Controle de Notas Fiscais
Campo	Tipo	Tamanho	Decimal	Titulo	Formato	Validacao	F3	Contexto	Lista	Condicao	PYME
EEM_FILIAL	C	2	0	Filial							N
EEM_PREEMB	C	20	0	Embarque	@!						N
EEM_TIPOCA	C	1	0	Tipo Cadastr	@!						N
EEM_NRNF	C	9	0	Nota Fiscal	@!	If(FindFunction('NF400Valid'),NF400Valid(),NaoVazio())				AE101WHEN('EEM_NRNF')	N
EEM_SERIE	C	3	0	Serie	!!!					AE101WHEN('EEM_SERIE')	N
EEM_DTNF	D	8	0	Data da N.F.		NaoVazio()				AE101WHEN('EEM_DTNF')	N
EEM_TIPONF	C	1	0	Tipo de NF	@!	Pertence('12345') .And. If(FindFunction('NF400Valid'),NF400Valid(),.T.)			1=Saida;2=Complementar;3=Credito;4=Despesa;5=Devolucao		N
EEM_VLNF	N	16	4	Valor de NF	@E 99,999,999,999.9999	If(FindFunction('NF400Valid'),NF400Valid(),NaoVazio())					N
EEM_VLMERC	N	16	4	Vl.Mercad.	@E 99,999,999,999.9999	NaoVazio()					N
EEM_VLFRET	N	16	4	Vl.Frete	@E 99,999,999,999.9999						N
EEM_VLSEGU	N	16	4	Vl.Seguro	@E 99,999,999,999.9999						N
EEM_OUTROS	N	16	4	Outros	@E 99,999,999,999.9999						N
EEM_TXTB	N	15	7	Tx.Emis.N.F.	@E 9,999,999.9999999	POSITIVO()					N
EEM_RIEXST	C	1	0	Status RIEX	@!			R	A=Aceito;R=Rejeitado;E=Enviado		N
EEM_VLNFM	N	16	4	Vl.NF Moeda	@E 99,999,999,999.9999			R			N
EEM_VLMERM	N	16	4	Vl.Mer.Moeda	@E 99,999,999,999.9999			R			N
EEM_VLFREM	N	16	4	Vl.Fr. Moeda	@E 99,999,999,999.9999			R			N
EEM_VLSEGM	N	16	4	Vl.Seg.Moeda	@E 99,999,999,999.9999			R			N
EEM_OUTROM	N	16	4	Out.Vl.Moeda	@E 99,999,999,999.9999			R			N
EEM_TXFRET	N	15	7	Taxa Frete	@E 9,999,999.9999999			R			N
EEM_TXSEGU	N	15	7	Taxa Seguro	@E 9,999,999.9999999			R			N
EEM_TXOUDE	N	15	7	Taxa O.Despe	@E 9,999,999.9999999			R			N
EEM_CF	C	5	0	Cod.Fiscal	@!			R			N
EEM_MODNF	C	2	0	Modelo NF	@!		YM	R			S
EEM_CNPJ	C	14	0	CNPJ/CPF	@R 99.999.999/9999-99	If(FindFunction('NF400Valid'),NF400Valid(),Cgc(M->EEM_CNPJ))		R			S
EEM_RELACA	C	15	0	Nr.Relacao	@!			R			S
EEM_LANCAM	C	3	0	Lancamento	@!			R			S
EEM_DESCON	N	16	4	Vl.Desconto	@E 99,999,999,999.9999						S
EEM_NFCS	C	50	0	NF Comp.	@!			R			S
EEM_SDOC	C	3	0	Serie Doc	!!!			R			S
EEM_CHVNFE	C	44	0	Chave NFe	@!			R			S