CT5_FILIAL CT5_CODCLI CT5_CODFOR CT5_LANPAD CT5_SEQUEN CT5_DESC CT5_STATUS CT5_DC CT5_DEBITO CT5_CREDIT CT5_MOEDAS CT5_VLR01 CT5_VLR02 CT5_VLR03 CT5_VLR04 CT5_VLR05 CT5_HIST CT5_HAGLUT CT5_CCD CT5_CCC CT5_ORIGEM CT5_INTERC CT5_ITEMD CT5_ITEMC CT5_CLVLDB 01 710 001 APURACAO DE ICMS 2 3 901010101 901010102 12222 SE2->E2_VALOR "APUR DE "+SE2->E2_HIST+"-"+SE2->E2_PREFIXO+"-"+SE2->E2_NUM "APURACAO DE ICMS" IIF(SF3->F3_FILIAL=="01","203001","303001") IIF(SF3->F3_FILIAL=="01","203001","303001") "710-001-"+CUSERNAME+" "+DTOC(MSDATE())+" - "+TIME() 2 01 711 001 ESTORNO APURACAO DE ICMS 2 3 901010102 901010101 12222 SE2->E2_VALOR "EST.APUR DE "+SE2->E2_HIST+"-"+SE2->E2_PREFIXO+"-"+SE2->E2_NUM "ESTORNO DE APURACAO DE ICMS" IIF(SF3->F3_FILIAL=="01","203001","303001") IIF(SF3->F3_FILIAL=="01","203001","303001") "711-001-"+CUSERNAME+" "+DTOC(MSDATE())+" - "+TIME() 2 01 720 001 APURACAO DE IPI 2 3 901010101 901010102 12222 SE2->E2_VALOR "APUR DE "+SE2->E2_HIST+"-"+SE2->E2_PREFIXO+"-"+SE2->E2_NUM "APURACAO DE IPI" IIF(SF3->F3_FILIAL=="01","203001","303001") IIF(SF3->F3_FILIAL=="01","203001","303001") "720-001-"+CUSERNAME+" "+DTOC(MSDATE())+" - "+TIME() 2 01 721 001 ESTORNO APURACAO DE IPI 2 3 901010102 901010101 12222 SE2->E2_VALOR "EST.APUR DE "+SE2->E2_HIST+"-"+SE2->E2_PREFIXO+"-"+SE2->E2_NUM "EST.APURACAO DE IPI" IIF(SF3->F3_FILIAL=="01","203001","303001") IIF(SF3->F3_FILIAL=="01","203001","303001") "721-001-"+CUSERNAME+" "+DTOC(MSDATE())+" - "+TIME() 2 01 750 001 APURACAO DE ISS 2 3 901010101 901010102 12222 SE2->E2_VALOR "APUR DE "+SE2->E2_HIST+"-"+SE2->E2_PREFIXO+"-"+SE2->E2_NUM "APURACAO DE ISS" IIF(SF3->F3_FILIAL=="01","203001","303001") IIF(SF3->F3_FILIAL=="01","203001","303001") "750-001-"+CUSERNAME+" "+DTOC(MSDATE())+" - "+TIME() 2 01 751 001 ESTORNO APURACAO DE ISS 2 3 901010102 901010101 12222 SE2->E2_VALOR "EST.APUR DE "+SE2->E2_HIST+"-"+SE2->E2_PREFIXO+"-"+SE2->E2_NUM "EST.APURACAO DE ISS" IIF(SF3->F3_FILIAL=="01","203001","303001") IIF(SF3->F3_FILIAL=="01","203001","303001") "751-001-"+CUSERNAME+" "+DTOC(MSDATE())+" - "+TIME() 2 02 710 001 APURACAO DE ICMS 2 3 901010101 901010102 12222 SE2->E2_VALOR "APUR DE "+SE2->E2_HIST+"-"+SE2->E2_PREFIXO+"-"+SE2->E2_NUM "APURACAO DE ICMS" IIF(SF3->F3_FILIAL=="01","203001","303001") IIF(SF3->F3_FILIAL=="01","203001","303001") "710-001-"+CUSERNAME+" "+DTOC(MSDATE())+" - "+TIME() 2 02 711 001 ESTORNO APURACAO DE ICMS 2 3 901010102 901010101 12222 SE2->E2_VALOR "EST.APUR DE "+SE2->E2_HIST+"-"+SE2->E2_PREFIXO+"-"+SE2->E2_NUM "ESTORNO DE APURACAO DE ICMS" IIF(SF3->F3_FILIAL=="01","203001","303001") IIF(SF3->F3_FILIAL=="01","203001","303001") "711-001-"+CUSERNAME+" "+DTOC(MSDATE())+" - "+TIME() 2 02 720 001 APURACAO DE IPI 2 3 901010101 901010102 12222 SE2->E2_VALOR "APUR DE "+SE2->E2_HIST+"-"+SE2->E2_PREFIXO+"-"+SE2->E2_NUM "APURACAO DE IPI" IIF(SF3->F3_FILIAL=="01","203001","303001") IIF(SF3->F3_FILIAL=="01","203001","303001") "720-001-"+CUSERNAME+" "+DTOC(MSDATE())+" - "+TIME() 2 02 721 001 ESTORNO APURACAO DE IPI 2 3 901010102 901010101 12222 SE2->E2_VALOR "EST.APUR DE "+SE2->E2_HIST+"-"+SE2->E2_PREFIXO+"-"+SE2->E2_NUM "EST.APURACAO DE IPI" IIF(SF3->F3_FILIAL=="01","203001","303001") IIF(SF3->F3_FILIAL=="01","203001","303001") "721-001-"+CUSERNAME+" "+DTOC(MSDATE())+" - "+TIME() 2 02 750 001 APURACAO DE ISS 2 3 901010101 901010102 12222 SE2->E2_VALOR "APUR DE "+SE2->E2_HIST+"-"+SE2->E2_PREFIXO+"-"+SE2->E2_NUM "APURACAO DE ISS" IIF(SF3->F3_FILIAL=="01","203001","303001") IIF(SF3->F3_FILIAL=="01","203001","303001") "750-001-"+CUSERNAME+" "+DTOC(MSDATE())+" - "+TIME() 2 02 751 001 ESTORNO APURACAO DE ISS 2 3 901010102 901010101 12222 SE2->E2_VALOR "EST.APUR DE "+SE2->E2_HIST+"-"+SE2->E2_PREFIXO+"-"+SE2->E2_NUM "EST.APURACAO DE ISS" IIF(SF3->F3_FILIAL=="01","203001","303001") IIF(SF3->F3_FILIAL=="01","203001","303001") "751-001-"+CUSERNAME+" "+DTOC(MSDATE())+" - "+TIME() 2