Tabela
VI0	Cab Nota Fiscal Recep
Campo	Tipo	Tamanho	Decimal	Titulo	Formato	Validacao	F3	Contexto	Lista	Condicao	PYME
VI0_FILIAL	C	2	0	Filial							S
VI0_CODMAR	C	3	0	Cod. Marca	@!S3						S
VI0_TIPREG	C	3	0	Tip.Registro	@!S3						S
VI0_SERNFI	C	3	0	Serie NF	@!S3						S
VI0_DTAFAT	D	8	0	Dta. Fatura							S
VI0_DTAVCT	D	8	0	Vencimento							S
VI0_VLTMER	N	16	2	Vl.Tot.Merc.	@E 9,999,999,999,999.99						S
VI0_VLTNFI	N	16	2	Vl.Total NF	@E 9,999,999,999,999.99						S
VI0_VLTICM	N	16	2	Vl.Total ICM	@E 9,999,999,999,999.99						S
VI0_VLTIPI	N	16	2	Vl.Total IPI	@E 9,999,999,999,999.99						S
VI0_BASSUB	N	16	2	Bas Subs ICM	@E 9,999,999,999,999.99						S
VI0_ICMSUB	N	16	2	Vl.ICMS Subs	@E 9,999,999,999,999.99						S
VI0_CODCON	C	6	0	Cod. Conces.	@!S6						S
VI0_NATOPE	N	3	0	Nat.Operacao	@E 999						S
VI0_TRANSP	N	4	0	Transportado	@E 9,999						S
VI0_VIATRA	N	1	0	Via Trasport	9						S
VI0_RESFRE	C	1	0	Respon.Frete	@!S1						S
VI0_CODPGT	N	4	0	Forma Pagto.	@E 9,999						S
VI0_NUMDUP	N	8	0	Nr.Duplicata	@E 99,999,999						S
VI0_VALDUP	N	12	2	Vl.Duplicata	@E 999,999,999.99						S
VI0_DATRET	D	8	0	Dta.Retorno							S
VI0_OK	C	2	0	Iden.Selecao				R			S
VI0_SEGURO	N	16	2	Vl.Seguro	@E 9,999,999,999,999.99						S
VI0_DESPES	N	16	2	Vl.Despesa	@E 9,999,999,999,999.99						S
VI0_FRETES	N	16	2	Vl.Frete	@E 9,999,999,999,999.99						S
VI0_CODFOR	C	6	0	Fornecedor	@!	Vazio() .or. FG_Seek("SA2","M->VI0_CODFOR",1,.f.)	VA2				S
VI0_PEDFAV	N	7	0	NUM PEDIDO	@E 9,999,999			R			S
VI0_LOJFOR	C	2	0	Loja	@!						S
VI0_PEDFAB	N	7	0	NUM. PEDIDO	@E 9,999,999			R			S
VI0_TIPPED	N	2	0	TIPO PEDIDO	99			R			S
VI0_NOMFOR	C	20	0	Nome Fornec.	@!			V			S
VI0_CODPAG	C	3	0	Cond Pagto	@!	FG_Seek("SE4","M->VI0_CODPAG",1,.f.)	SE4				S
VI0_PEDCON	C	5	0	PED. CONCES.	@!			R			S
VI0_NUMNFI	C	9	0	Num. N.F.	@!			R			S
VI0_SDOC	C	3	0	Serie Doc.	!!!			R			S