Tabela
SEM	Contrato CDCI
Campo	Tipo	Tamanho	Decimal	Titulo	Formato	Validacao	F3	Contexto	Lista	Condicao	PYME
EM_FILIAL	C	2	0	Filial							S
EM_CONTRAT	C	6	0	Num Contrato	@!	ExistChav('SEM')					S
EM_NRONOTA	C	9	0	Nota Fiscal	@!						S
EM_SERIE	C	3	0	Serie NF	!!!						S
EM_EMISSAO	D	8	0	Dt NF	@D						S
EM_CLIENTE	C	6	0	Cliente	@!		SA1				S
EM_LOJA	C	2	0	Loja	@!	ExistCPO("SA1",EM_CLIENTE+EM_LOJA)					S
EM_VALOR	N	16	2	Vl Nt Fiscal	@E 9,999,999,999,999.99						S
EM_ENTRADA	N	16	2	Vl Entrada	@E 9,999,999,999,999.99						S
EM_VLRFIN	N	16	2	Vl Financ	@E 9,999,999,999,999.99						S
EM_TOTFIN	N	16	2	Tot Financ	@E 9,999,999,999,999.99						S
EM_PRESTAC	N	16	6	Vl Prestacao	@E 999,999,999.999999						S
EM_PLANO	C	4	0	Plano	@!						S
EM_DTINI	D	8	0	Dt Vc 1a Par	@D						S
EM_BORDERO	C	6	0	Bordero	@!						S
EM_VLRDESC	N	16	2	Vlr Desconto	@E 9,999,999,999,999.99						S
EM_COEFIC	N	16	6	Vlr Coefic	@E 999,999,999.999999						S
EM_INDIOC	N	16	6	Indice IOC	@E 999,999,999.999999						S
EM_SDOC	C	3	0	Serie Doc.	!!!			R			S