Tabela
EID	Cotacao de Cambio
Campo	Tipo	Tamanho	Decimal	Titulo	Formato	Validacao	F3	Contexto	Lista	Condicao	PYME
EID_FILIAL	C	2	0	Filial							N
EID_HAWB	C	17	0	Processo							N
EID_CORRET	C	3	0	Corretora		ExistCpo("SYW",M->EID_CORRET)	SYW			lX3_WHEN	N
EID_VM_COR	C	20	0	Nome	@!			V			N
EID_BANCO	C	3	0	Banco	@!	EIDVAL("BANCO")	EID			lX3_WHEN	N
EID_AGENC	C	5	0	Agencia	@!	EIDVAL("AGENCIA")				lX3_WHEN	N
EID_NUMCON	C	10	0	Num.Conta	@!	EIDVAL("CONTA")				lX3_WHEN	N
EID_TAXA	N	16	8	Taxa	@E 9,999,999.99999999					lX3_WHEN	N
EID_DESP	N	15	4	Desp.BCO	@E 9,999,999,999.9999					lX3_WHEN	N
EID_VLCORR	N	15	4	Vl.Corretag.	@E 9,999,999,999.9999					lX3_WHEN	N
EID_INVOIC	C	15	0	Invoice	@!						N
EID_DT_VEN	D	8	0	Vencimento	@D						N
EID_FORN	C	6	0	Fornecedor	@!	ExistCpo("SA2")	SA2				N
EID_FORLOJ	C	2	0	Loja Fo.	@!						S