Incio em 27/11/2025 17:24:54
psDDFChamada=3, psFileDDS=dd_files/erp_FIN_Titulos_versaoA_TQ.dda, psTagDDS=Range_1, psLogin=379, psLogin0=, piTimeLogin=1764274947844, psAncestrais=, psIrmasTias=, piSss=6, psVarTmp=
psOOpLogin=86, sRoot=1, psTDoc=, psMnemTDoc=, psCliPasta=desenvolvimento, ppChaveSalva_1=
plMobile=0, plEchoJson=0, plEchoUtf8=0
GET -> key => value = sCliPasta => desenvolvimento
GET -> key => value = pCiaLogin => 0
GET -> key => value = iCompany => 12
GET -> key => value = sDDFChamada => 3
GET -> key => value = sFileDDS => dd_files/erp_FIN_Titulos_versaoA_TQ.dda
GET -> key => value = sTagDDS => Range_1
GET -> key => value = sLogin => 379
GET -> key => value = fLogin => 11
GET -> key => value = sTDoc => 
GET -> key => value = sMnemTDoc => 
GET -> key => value = sAncestrais => 
GET -> key => value = sIrmasTias => 
GET -> key => value = spOOp => 86
GET -> key => value = sRoot => 1
GET -> key => value = iDesenvolvedor => 1
GET -> key => value = iGlobalKeyUser => 1
GET -> key => value = iTimeLogin => 1764274947844
GET -> key => value = iSss => 6
GET -> key => value = sVarTmp => 
al_Get_fsLoad_include.php-inicio
fsLoadTag
fsLoadBloco
fsLoadFTag
fsLoadFBloco
al_Get_fsLoad_include.php-fim-sTxt=<Padrao_1>  
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit1
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo1
   sTagSql          = Sql1
   sTagSqlSum       = SqlSum1
   sTagSqlSum2      = SqlSum1_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu0
   sTagNr0          = Nr02
   sTagTipoNr0      = TipoNr02
   sTagToolsBar     = Incluir,Excluir,Alterar,Zoom,Pesquisar
   sTagMarcacao     = true
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault1
   sTagScript       = ScriptForm1    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids1  
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5,6
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_1>
<Padrao_2> 
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit2
   sTagCpoTit       = CpoTit2
   sTagCpo          = Cpo2
   sTagSql          = Sql2
   sTagSqlSum       = SqlSum2a
   sTagSqlSum2      = SqlSum2_1a
   sTagSqlSumFormat = SumFormat1a
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu1
   sTagNr0          = Nr02
   sTagTipoNr0      = TipoNr02
   sTagToolsBar     = Incluir,Excluir,Alterar,Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm2    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_2>
<Padrao_3>   
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit3
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo1
   sTagSql          = Sql3
   sTagSqlSum       = SqlSum1
   sTagSqlSum2      = SqlSum1_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu3
   sTagNr0          = Nr02
   sTagTipoNr0      = TipoNr02
   sTagToolsBar     = Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault1
   sTagScript       = ScriptForm2
   sTagVarsToServer = VarsToServer1
   sTagVarsToDb     = VarsToDb1
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_3>
<Padrao_4>  
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit2
   sTagCpoTit       = CpoTit2
   sTagCpo          = Cpo2
   sTagSql          = Sql4
   sTagSqlSum       = SqlSum2
   sTagSqlSum2      = SqlSum2_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu1
   sTagNr0          = Nr02
   sTagTipoNr0      = TipoNr02
   sTagToolsBar     = Incluir,Excluir,Alterar,Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm2
   sTagVarsToServer = VarsToServer1
   sTagVarsToDb     = VarsToDb1  
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_4>
<Padrao_5>   
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit1
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo1
   sTagSql          = Sql5
   sTagSqlSum       = SqlSum1
   sTagSqlSum2      = SqlSum1_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu0
   sTagNr0          = Nr02
   sTagTipoNr0      = TipoNr02
   sTagToolsBar     = Alterar,Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault1
   sTagScript       = ScriptForm1    
   sTagVarsToServer = VarsToServer1
   sTagVarsToDb     = VarsToDb1
   sTagServerVal    = ServerValids1  
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5,6
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_5>
<Padrao_6> 
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit2
   sTagCpoTit       = CpoTit2
   sTagCpo          = Cpo2
   sTagSql          = Sql6
   sTagSqlSum       = SqlSum2
   sTagSqlSum2      = SqlSum2_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu1
   sTagNr0          = Nr02
   sTagTipoNr0      = TipoNr02
   sTagToolsBar     = Alterar,Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm1    
   sTagVarsToServer = VarsToServer1
   sTagVarsToDb     = VarsToDb1  
   sTagServerVal    = ServerValids1  
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5,6
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_6>
<Padrao_7>  
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit1
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo1
   sTagSql          = Sql7
   sTagSqlSum       = SqlSum1
   sTagSqlSum2      = SqlSum1_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu7
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault1
   sTagScript       = ScriptForm1    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids1  
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5,6
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_7>
<Padrao_8>   
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit2
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo2
   sTagSql          = Sql8
   sTagSqlSum       = SqlSum2
   sTagSqlSum2      = SqlSum2_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu8
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm2    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_8>
<Padrao_8b>   
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit2
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo2
   sTagSql          = Sql8a
   sTagSqlSum       = SqlSum2
   sTagSqlSum2      = SqlSum2_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu8
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm2    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_8b>
<Padrao_7a>   
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit7
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo1
   sTagSql          = Sql7a
   sTagSqlSum       = SqlSum1
   sTagSqlSum2      = SqlSum1_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu7
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault1
   sTagScript       = ScriptForm1    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids1  
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5,6
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_7a>
<Padrao_7b>   
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit7
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo1
   sTagSql          = Sql7b
   sTagSqlSum       = SqlSum1
   sTagSqlSum2      = SqlSum1_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu7
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault1
   sTagScript       = ScriptForm1    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids1  
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5,6
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_7b>
<Padrao_8a>   
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit8
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo2
   sTagSql          = Sql8a
   sTagSqlSum       = SqlSum2
   sTagSqlSum       = SqlSum2
   sTagSqlSum2      = SqlSum2_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu8
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm2    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_8a>
<Padrao_9>  
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit2
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo2
   sTagSql          = Sql9
   sTagSqlSum       = SqlSum2
   sTagSqlSum2      = SqlSum2_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu8
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm2
   sTagVarsToServer = VarsToServer1
   sTagVarsToDb     = VarsToDb1
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_9>
<Padrao_9a>  
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit2
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo2
   sTagSql          = Sql9a
   sTagSqlSum       = SqlSum2
   sTagSqlSum2      = SqlSum2_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu8
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm2
   sTagVarsToServer = VarsToServer1
   sTagVarsToDb     = VarsToDb1
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_9a>
<Padrao_10>   
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit1
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo1
   sTagSql          = Sql10
   sTagSqlSum       = SqlSum1
   sTagSqlSum2      = SqlSum1_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu10
   sTagNr0          = Nr02
   sTagTipoNr0      = TipoNr02
   sTagToolsBar     = Alterar,Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault1
   sTagScript       = ScriptForm1    
   sTagVarsToServer = VarsToServer1
   sTagVarsToDb     = VarsToDb1
   sTagServerVal    = ServerValids1  
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5,6
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_10>
<Padrao_10a>   
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit7
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo1
   sTagSql          = Sql10a
   sTagSqlSum       = SqlSum10b
   sTagSqlSum2      = SqlSum1_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu7
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault1
   sTagScript       = ScriptForm1    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids1  
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5,6
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_10a>
<Padrao_10b>   
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit7
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo1
   sTagSql          = Sql10b
   sTagSqlSum       = SqlSum10b
   sTagSqlSum2      = SqlSum1_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu7
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault1
   sTagScript       = ScriptForm1    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids1  
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5,6
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_10b>
<Padrao_10c>   
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit7
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo1
   sTagSql          = Sql7b
   sTagSqlSum       = SqlSum10c
   sTagSqlSum2      = SqlSum1_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu7
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagMarcacao     = true
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault1
   sTagScript       = ScriptForm1    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids1  
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5,6
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_10c>
<Padrao_10d> 
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit2
   sTagCpoTit       = CpoTit2
   sTagCpo          = Cpo2
   sTagSql          = Sql10d
   sTagSqlSum       = SqlSum2
   sTagSqlSum2      = SqlSum2_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu10d
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm1    
   sTagVarsToServer = VarsToServer1
   sTagVarsToDb     = VarsToDb1  
   sTagServerVal    = ServerValids1  
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5,6
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_10d>
<Padrao_10e> 
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit2
   sTagCpoTit       = CpoTit2
   sTagCpo          = Cpo2
   sTagSql          = Sql10e
   sTagSqlSum       = SqlSum2
   sTagSqlSum2      = SqlSum2_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu10d
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm1    
   sTagVarsToServer = VarsToServer1
   sTagVarsToDb     = VarsToDb1  
   sTagServerVal    = ServerValids1  
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5,6
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_10e>
<Padrao_10f> 
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit2
   sTagCpoTit       = CpoTit2
   sTagCpo          = Cpo2
   sTagSql          = Sql10f
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu10f
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm2
   sTagVarsToServer = VarsToServer1
   sTagVarsToDb     = VarsToDb1  
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_10f>
<Padrao_11> 
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit2
   sTagCpoTit       = CpoTit11
   sTagCpo          = Cpo11
   sTagSql          = Sql11
   sTagSqlSum       = SqlSum11
   sTagSqlSum2      = SqlSum11_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu11
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Excluir,Alterar,Zoom,Pesquisar
   sTagMarcacao     = true
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm2    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagOnSave       = flOnSave(27)
</Padrao_11>
<Padrao_12> 
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit2
   sTagCpoTit       = CpoTit12
   sTagCpo          = Cpo12
   sTagSql          = Sql12
   sTagSqlSum       = SqlSum11
   sTagSqlSum2      = SqlSum11_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu12
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm2    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_12>
<Padrao_13> 
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit1
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo1
   sTagSql          = Sql13
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagNr0          = Nr02
   sTagTipoNr0      = TipoNr02
   sTagToolsBar     = Zoom
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault1
   sTagScript       = ScriptForm1    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids1  
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5,6
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_13>
<Padrao_14> 
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit2
   sTagCpoTit       = CpoTit1
   sTagCpo          = Cpo2
   sTagSql          = Sql14
   sTagSqlSum       = SqlSum2a
   sTagSqlSum2      = SqlSum2_1a
   sTagSqlSumFormat = SumFormat1a
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu1
   sTagNr0          = Nr02
   sTagTipoNr0      = TipoNr02
   sTagToolsBar     = Incluir,Excluir,Alterar,Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm2    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagOnSave       = flOnSave(27)
</Padrao_14>
<PadraoLink1>
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit_Range_2
   sTagCpoTit       = CpoTit_Range_3
   sTagCpo          = Cpo_Range_3
   sTagSql          = SqlLink1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu1
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Zoom,Pesquisar
   sTagMarcacao     = true
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm2
   sTagVarsToServer = VarsToServer1
   sTagVarsToDb     = VarsToDb1
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
</PadraoLink1>
<Range_1>   
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit_Range_1
   sTagCpoTit       = CpoTit_Range_1
   sTagCpo          = Cpo_Range_1
   sTagSql          = Sql_Range_1
   sTagSqlSum       = SqlSumRange1
   sTagSqlSum2      = SqlSum1_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu0
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Incluir,Excluir,Alterar,Zoom,Pesquisar
   sTagMarcacao     = true
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1
   sTagVarsDef      = VarsDefault1
   sTagScript       = ScriptForm1
   sTagVarsToServer = VarsToServer1
   sTagVarsToDb     = VarsToDb1
   sTagServerVal    = ServerValids1
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5,6
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagVarsRange         = Vars_Range_1
   sTagQryRange          = Qry_Range_1
   sTagScriptRange       = Script_Range_1
   sTagVarsToServerRange = VarsToServer_Range_1
   sTagVarsDefRange      = VarsDefault_Range_1
   sTagServerValRange    = ServerValids_Range_1
   sTagTituloRange       = Tit_Range_1
   sTagOnSave            = flOnSave(27)
</Range_1>
<Range_2>   
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit_Range_2  
   sTagCpoTit       = CpoTit_Range_3
   sTagCpo          = Cpo_Range_3
   sTagSql          = Sql_Range_2
   sTagSqlSum       = SqlSumRange2
   sTagSqlSum2      = SqlSum2_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu1
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Incluir,Excluir,Alterar,Zoom,Pesquisar
   sTagMarcacao     = true
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm2
   sTagVarsToServer = VarsToServer1
   sTagVarsToDb     = VarsToDb1
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagVarsRange         = Vars_Range_1
   sTagQryRange          = Qry_Range_2
   sTagScriptRange       = Script_Range_2
   sTagVarsToServerRange = VarsToServer_Range_1
   sTagVarsDefRange      = VarsDefault_Range_1
   sTagServerValRange    = ServerValids_Range_1
   sTagTituloRange       = Tit_Range_2
   sTagOnSave            = flOnSave(27)
</Range_2>
<Range_3>   
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit_Range_2  
   sTagCpoTit       = CpoTit_Range_3
   sTagCpo          = Cpo_Range_3
   sTagSql          = Sql_Range_1
   sTagSqlSum       = SqlSumRange1
   sTagSqlSum2      = SqlSum1_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu1
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Incluir,Excluir,Alterar,Zoom,Pesquisar
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVarsXXX 
   sTagVarsDef      = VarsDefault1
   sTagScript       = ScriptForm2
   sTagVarsToServer = VarsToServer1
   sTagVarsToDb     = VarsToDb1
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagVarsRange    = Vars_Range_1
   sTagQryRange     = Qry_Range_3
   sTagScriptRange  = Script_Range_3
   sTagVarsToServerRange = VarsToServer_Range_3
   sTagVarsDefRange = VarsDefault_Range_3
   sTagServerValRange = ServerValids_Range_1
   sTagTituloRange = Tit_Range_2
   sTagOnSave       = flOnSave(27)
</Range_3>
<Range_11>   
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit2
   sTagCpoTit       = CpoTit11
   sTagCpo          = Cpo11
   sTagSql          = Sql11
   sTagSqlSum       = SqlSum11
   sTagSqlSum2      = SqlSum11_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu11
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Incluir,Excluir,Alterar,Zoom,Pesquisar
   sTagMarcacao     = true
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1       
   sTagVarsDef      = VarsDefault2
   sTagScript       = ScriptForm2    
   sTagVarsToServer = VarsToServer1  
   sTagVarsToDb     = VarsToDb1      
   sTagServerVal    = ServerValids2
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagOnSave       = flOnSave(27)
   sTagVarsRange    = Vars_Range_11
   sTagQryRange     = Qry_Range_11
   sTagScriptRange  = Script_Range_11
   sTagVarsToServerRange = VarsToServer_Range_11
   sTagVarsDefRange = VarsDefault_Range_11
   sTagServerValRange = ServerValids_Range_1
   sTagTituloRange = Tit_Range_2
</Range_11>
<Esc_Padrao_1>
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Esc_Tit1
   sTagCpoTit       = Esc_CpoTit1
   sTagCpo          = Esc_Cpo1
   sTagSql          = Esc_Sql1
   sTagSqlEscVars   = Esc_SqlVars1
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagCpoEscVars   = Esc_VarsServerToClient1
   sTagToolsBar     = Pesquisar
   sTagPesquisar    = Pesquisar1
</Esc_Padrao_1>
<Esc_Padrao_M1>
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Esc_Tit1
   sTagCpoTit       = Esc_CpoTitM1
   sTagCpo          = Esc_CpoM1
   sTagSql          = Esc_SqlM1
   sTagSqlEscVars   = Esc_SqlVarsM1
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagCpoEscVars   = Esc_VarsServerToClient1
   sTagToolsBar     = Pesquisar
   sTagPesquisar    = PesquisarM1
   sTagMarcacao     = true
</Esc_Padrao_M1>
<Esc_Padrao_2>
   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Esc_Tit1
   sTagCpoTit       = Esc_CpoTit1
   sTagCpo          = Esc_Cpo1
   sTagSql          = Esc_Sql1
   sTagSqlEscVars   = Esc_SqlVars1
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagCpoEscVars   = Esc_VarsServerToClient1
   sTagToolsBar     = Pesquisar
   sTagPesquisar    = Pesquisar1
</Esc_Padrao_2>
<Tit1>Crdito & Cobrana</Tit1>
<Tit2>Pagamentos</Tit2>
<Tit3>Crdito & Cobrana/Pagamentos</Tit3>
<Tit7>Crdito & Cobrana - Contas em Aberto</Tit7>
<Tit8>Pagamentos - Contas em Aberto</Tit8> 
<CpoTit1>
   -l-20
   [Id]-s-10   ; a.pOrdem,a.pPId
   -s-30
   -s-50       ; a.tVenc,a.pPId
   -s-50       ; a.tPgmto,a.pPId
   Cancelado-s-10   ; a.tCanc,a.pPId
   Conta Corrente-s-50       ; a.pPId
   -s-50
</CpoTit1>
<Cpo1>
   'js.this.flMarcado('.$aLin["PPID"].')'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 50px_"><tr><td style="text-align: left_ width: 25px_"><b>Titulo</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["PPID"] . '</td></tr><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><b>Capa(*)</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["PCAPA"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Ordem</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PORDEM"]==0 ? '' : $aLin["PORDEM"])  . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>PreNF</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PPRENF"]==0 ? '' : $aLin["PPRENF"]) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PNFE"]==0 ? '' : $aLin["PNFE"]) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Transf</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTRANSF"]==0 ? '' : $aLin["PTRANSF"]) . '</td></tr></table>'
   $aLin["PTFINORIG"]==0 ? '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 200px_"><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><i>Detalhe</i></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">&nbsp_</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Doc.Orig</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDOC"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Prest</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . $aLin["IPREST"] . '/' . $aLin["INRPREST"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["LPREVISAO"]==0 ? ($aLin["IIDE_NNF"]==0 ? '' : $aLin["IIDE_NNF"]) : '') . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Orig</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["JORI"]==0 ? 'Man' : ($aLin["JORI"]==1 ? 'Aut' : 'Transf')) . '</td></tr><tr><td style="text-align: left_ width: 75px_"><b>Emisso NFe</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">'.($aLin["DIDE_EMI"]!='' ? date('d/m/Y',strtotime($aLin["DIDE_EMI"])) : '').'</td></tr></table>' : '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 200px_"><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><i>Detalhe</i></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">&nbsp_</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Doc.Orig</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDOC"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Prest</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . $aLin["IPREST"] . '/' . $aLin["INRPREST"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["LPREVISAO"]==0 ? ($aLin["IIDE_NNF"]==0 ? '' : $aLin["IIDE_NNF"]) : '') . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Orig</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["JORI"]==0 ? 'Man' : ($aLin["JORI"]==1 ? 'Aut' : 'Transf')) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Titulo Orig</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTFINORIG"]==0 ? '' : $aLin["PTFINORIG"]) . '</td></tr><tr><td style="text-align: left_" >' .($aLin["LORCNA"]==0 ? '' : '<font color=#BB0000>'.'Retido por NA de oramento'.'</font>') . '</td></tr></table>'
   ($aLin["DCANC"]<>''?'<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Ordem Confirmada</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TORDEMCONF"]!='' ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td style="text-align: left"><b>EnvCnab</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVCNAB"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVCNAB"]))) . '</td></tr><tr><td style="text-align: left"><b>EnvBol</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVBOL"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVBOL"]))) . '</td></tr></table>':((date('Ymd',strtotime($aLin["TVENC"])) < date('Ymd') && ($aLin["TPGMTO"]== ''))?'<font color=#BB0000><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Ordem Confirmada</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TORDEMCONF"]!='' ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td style="text-align: left"><b>EnvCnab</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVCNAB"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVCNAB"]))) . '</td></tr><tr><td style="text-align: left"><b>EnvBol</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVBOL"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVBOL"]))) . '</td></tr></table></font>':'<font color=blue><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Ordem Confirmada</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TORDEMCONF"]!='' ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td style="text-align: left"><b>EnvCnab</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVCNAB"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVCNAB"]))) . '</td></tr><tr><td style="text-align: left"><b>EnvBol</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVBOL"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVBOL"]))) . '</td></tr></table></font>'))
   ($aLin["DCANC"]<>''?'<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendando</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table>':($aLin["TPGMTO"]== ''?'<font color=#BB0000><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendando</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table></font>' :'<font color=blue><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendado</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table></font>'))
   $aLin["DCANC"]=='' ? '' : '<font color=#BB0000>'.date("d/m/Y",strtotime($aLin["DCANC"])).'</font>'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 380px_"><tr><td style="text-align: left_ width: 50px_"><b>Nr.Conta</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SCC"] . '</td><td style="text-align: left_ width: 5px_"><b>Dg</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDAC"] . '</td></tr><tr><td style="text-align: left_ width: 50px_"><b>Agncia</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SAGE"] . '</td><td style="text-align: left_ width: 5px_"><b>Nr.Ag</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SAGENR"] . '</td></tr><tr><td style="text-align: left_ width:  50px_"><b>Banco</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDESBANCO"] . '</td><td style="text-align: left_ width:  5px_"><b>Cod.Banco</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SCODBANCO"] . '</td></tr><tr><td style="text-align: left_ width:  50px_"><b>Tipo Cob</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td colspan="2" style="text-align: left_             ">' . $aLin["STIPOCOB"] . '</td></tr></table>'
   $aLin["JTIPO"]==0 ? '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 600px_"><tr><td style="text-align: left_ width: 70px_"><b>Tipo Oper.</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTOPER"]==0 ? '' : '['.$aLin["SCODTOPER"].']'.' - '.$aLin["STOPER"]) . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Cedente</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SCEDENTE"] . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Sacado</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SSACADO"] . ' [' .($aLin["LAGENCIASACADO"]==1 ? $aLin["SAGENCIASACADO"] : ($aLin["SCNPJSACADO"]!='' ? $aLin["SCNPJSACADO"] : $aLin["SCPFSACADO"])) . ']' . '</td></tr></table>' : '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 600px_"><tr><td style="text-align: left_ width: 70px_"><b>Tipo Oper.</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTOPER"]==0 ? '' : '['.$aLin["SCODTOPER"].']'.' - '.$aLin["STOPER"]) . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Cedente</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SCEDENTE"] . ' [' .($aLin["LAGENCIACEDENTE"]==1 ? $aLin["SAGENCIACEDENTE"] : ($aLin["SCNPJCEDENTE"]!='' ? $aLin["SCNPJCEDENTE"] : $aLin["SCPFCEDENTE"])) . ']' . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Sacado</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SSACADO"] . '</td></tr></table>'
   $aLin["PPID"]
   $aLin["JTIPO"]==0 ? $aLin["PCEDENTE"] : $aLin["PSACADO"]
   $aLin["JTIPO"]==0 ? $aLin["PSACADO"]  : $aLin["PCEDENTE"]
   $aLin["PORDEM"]
</Cpo1>
<CpoTit2>
    -l-20
   [Id]-s-10           ; a.pOrdem,a.pPId
   -s-30
   -s-50               ; a.tVenc,a.pPId
   -s-50               ; a.tPgmto,a.pPId
   Cancelado-s-10      ; a.tCanc,a.pPId
   -s-50
</CpoTit2>
<Cpo2>
   'js.this.flMarcado('.$aLin["PPID"].')'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 50px_"><tr><td style="text-align: left_ width: 25px_"><b>Titulo</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["PPID"] . '</td></tr><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><b>Capa(*)</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["PCAPA"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Ordem</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PORDEM"]==0 ? '' : $aLin["PORDEM"])  . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>PreNF</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PPRENF"]==0 ? '' : $aLin["PPRENF"]) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PNFE"]==0 ? '' : $aLin["PNFE"]) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Transf</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTRANSF"]==0 ? '' : $aLin["PTRANSF"]) . '</td></tr></table>'
   $aLin["PTFINORIG"]==0 ? '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 200px_"><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><i>Detalhe</i></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">&nbsp_</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Doc.Orig</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDOC"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Prest</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . $aLin["IPREST"] . '/' . $aLin["INRPREST"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["LPREVISAO"]==0 ? ($aLin["IIDE_NNF"]==0 ? '' : $aLin["IIDE_NNF"]) : '') . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Orig</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["JORI"]==0 ? 'Man' : ($aLin["JORI"]==1 ? 'Aut' : 'Transf')) . '</td></tr><tr><td style="text-align: left_ width: 75px_"><b>Emisso NFe</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">'.($aLin["DIDE_EMI"]!='' ? date('d/m/Y',strtotime($aLin["DIDE_EMI"])) : '').'</td></tr></table>' : '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 200px_"><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><i>Detalhe</i></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">&nbsp_</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Doc.Orig</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDOC"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Prest</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . $aLin["IPREST"] . '/' . $aLin["INRPREST"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["LPREVISAO"]==0 ? ($aLin["IIDE_NNF"]==0 ? '' : $aLin["IIDE_NNF"]) : '') . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Orig</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["JORI"]==0 ? 'Man' : ($aLin["JORI"]==1 ? 'Aut' : 'Transf')) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Titulo Orig</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTFINORIG"]==0 ? '' : $aLin["PTFINORIG"]) . '</td></tr><tr><td style="text-align: left_" >' .($aLin["LORCNA"]==0 ? '' : '<font color=#BB0000>'.'Retido por NA de oramento'.'</font>') . '</td></tr></table>'
   ((date('Ymd',strtotime($aLin["TVENC"])) < date('Ymd') && ($aLin["TPGMTO"]== ''))? '<font color=#BB0000><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td colspan="7" style="text-align: left_" >' .($aLin["LORCNA"]==0 ? '' : '<font color=#BB0000>'.'Retido por NA de oramento'.'</font>') . '</td></tr></table></font>' :'<font color=blue><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td colspan="7" style="text-align: left_" >' .($aLin["LORCNA"]==0 ? '' : '<font color=#BB0000>'.'Retido por NA de oramento'.'</font>') . '</td></tr></table></font>')
   ($aLin["DCANC"]<>''?'<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendando</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table>':($aLin["TPGMTO"]== ''?'<font color=#BB0000><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendando</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table></font>' :'<font color=blue><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendado</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table></font>'))
   $aLin["DCANC"]=='' ? '' : '<font color=#BB0000>'.date("d/m/Y",strtotime($aLin["DCANC"])).'</font>'
   $aLin["JTIPO"]==0 ? '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 600px_"><tr><td style="text-align: left_ width: 70px_"><b>Tipo Oper.</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTOPER"]==0 ? '' : '['.$aLin["SCODTOPER"].']'.' - '.$aLin["STOPER"]) . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Cedente</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SCEDENTE"] . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Sacado</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SSACADO"] . ' [' .($aLin["LAGENCIASACADO"]==1 ? $aLin["SAGENCIASACADO"] : ($aLin["SCNPJSACADO"]!='' ? $aLin["SCNPJSACADO"] : $aLin["SCPFSACADO"])) . ']' . '</td></tr></table>' : '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 600px_"><tr><td style="text-align: left_ width: 70px_"><b>Tipo Oper.</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTOPER"]==0 ? '' : '['.$aLin["SCODTOPER"].']'.' - '.$aLin["STOPER"]) . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Cedente</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SCEDENTE"] . ' [' .($aLin["LAGENCIACEDENTE"]==1 ? $aLin["SAGENCIACEDENTE"] : ($aLin["SCNPJCEDENTE"]!='' ? $aLin["SCNPJCEDENTE"] : $aLin["SCPFCEDENTE"])) . ']' . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Sacado</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SSACADO"] . '</td></tr></table>'
   $aLin["PPID"]
   $aLin["JTIPO"]==0 ? $aLin["PCEDENTE"] : $aLin["PSACADO"]
   $aLin["JTIPO"]==0 ? $aLin["PSACADO"]  : $aLin["PCEDENTE"]
   $aLin["PORDEM"]
</Cpo2>
<CpoTit11>
    -l-20
   [Id]-s-10   ; a.pOrdem,a.pPId
   Nota-s-30
   -s-50       ; a.tVenc,a.pPId
   -s-50
   Conta Corrente-s-50       ; a.pPId
</CpoTit11>
<Cpo11>
   'js.this.flMarcado('.$aLin["PPID"].')'
   $aLin["PPID"]
   $aLin["IIDE_NNF"]
   '<font color=blue><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td>'.($aLin["LPREVISAO"]==0 ? '' : '[Previso]').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr></table></font>'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 380px_"><tr><td style="text-align: left_ width: 20px_"><b>Cedente</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SCEDENTE"] . ' [' .($aLin["LAGENCIACEDENTE"]==1 ? $aLin["SAGENCIACEDENTE"] : ($aLin["SCNPJCEDENTE"]!='' ? $aLin["SCNPJCEDENTE"] : $aLin["SCPFCEDENTE"])) . ']' . '</td></tr><tr><td style="text-align: left_ width: 20px_"><b>Sacado</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SSACADO"] . '</td></tr></table>'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 380px_"><tr><td style="text-align: left_ width: 50px_"><b>Nr.Conta</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SCC"] . '</td><td style="text-align: left_ width: 5px_"><b>Dg</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDAC"] . '</td></tr><tr><td style="text-align: left_ width: 50px_"><b>Agncia</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SAGE"] . '</td><td style="text-align: left_ width: 5px_"><b>Nr.Ag</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SAGENR"] . '</td></tr><tr><td style="text-align: left_ width:  50px_"><b>Banco</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDESBANCO"] . '</td><td style="text-align: left_ width:  5px_"><b>Cod.Banco</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SCODBANCO"] . '</td></tr><tr><td style="text-align: left_ width:  50px_"><b>Tipo Cob</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td colspan="2" style="text-align: left_             ">' . $aLin["STIPOCOB"] . '</td></tr></table>'
   $aLin["PPID"]
   $aLin["JTIPO"]==0 ? $aLin["PCEDENTE"] : $aLin["PSACADO"]
   $aLin["JTIPO"]==0 ? $aLin["PSACADO"]  : $aLin["PCEDENTE"]
   $aLin["PORDEM"]
</Cpo11>
<CpoTit12>
    -l-20
   [Id]-s-10   ; a.pOrdem,a.pPId
   Nota-s-30
   -s-50       ; a.tVenc,a.pPId
   Cancelado-s-10   ; a.tCanc,a.pPId
   -s-50
   Conta Corrente-s-50       ; a.pPId
</CpoTit12>
<Cpo12>
   'js.this.flMarcado('.$aLin["PPID"].')'
   $aLin["PPID"]
   $aLin["IIDE_NNF"]
   '<font color=blue><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td>'.($aLin["LPREVISAO"]==0 ? '' : '[Previso]').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr></table></font>'
   $aLin["DCANC"]=='' ? '' : '<font color=#BB0000>'.date("d/m/Y",strtotime($aLin["DCANC"])).'</font>'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 380px_"><tr><td style="text-align: left_ width: 20px_"><b>Cedente</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SCEDENTE"] . ' [' .($aLin["LAGENCIACEDENTE"]==1 ? $aLin["SAGENCIACEDENTE"] : ($aLin["SCNPJCEDENTE"]!='' ? $aLin["SCNPJCEDENTE"] : $aLin["SCPFCEDENTE"])) . ']' . '</td></tr><tr><td style="text-align: left_ width: 20px_"><b>Sacado</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SSACADO"] . '</td></tr></table>'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 380px_"><tr><td style="text-align: left_ width: 50px_"><b>Nr.Conta</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SCC"] . '</td><td style="text-align: left_ width: 5px_"><b>Dg</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDAC"] . '</td></tr><tr><td style="text-align: left_ width: 50px_"><b>Agncia</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SAGE"] . '</td><td style="text-align: left_ width: 5px_"><b>Nr.Ag</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SAGENR"] . '</td></tr><tr><td style="text-align: left_ width:  50px_"><b>Banco</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDESBANCO"] . '</td><td style="text-align: left_ width:  5px_"><b>Cod.Banco</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SCODBANCO"] . '</td></tr><tr><td style="text-align: left_ width:  50px_"><b>Tipo Cob</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td colspan="2" style="text-align: left_             ">' . $aLin["STIPOCOB"] . '</td></tr></table>'
   $aLin["PPID"]
   $aLin["JTIPO"]==0 ? $aLin["PCEDENTE"] : $aLin["PSACADO"]
   $aLin["JTIPO"]==0 ? $aLin["PSACADO"]  : $aLin["PCEDENTE"]
   $aLin["PORDEM"]
</Cpo12>
<colA>
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 50px_">
     <tr>
      <td style="text-align: left_ width: 25px_"><b>Titulo</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_" >' . $aLin["PPID"] . '</td>
     </tr>
     <tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'">
      <td style="text-align: left_ width: 25px_"><b>Capa(*)</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_" >' . $aLin["PCAPA"] . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 25px_"><b>Ordem</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_" >' . ($aLin["PORDEM"]==0 ? '' : $aLin["PORDEM"])  . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 25px_"><b>PreNF</b><br></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_" >' . ($aLin["PPRENF"]==0 ? '' : $aLin["PPRENF"]) . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 25px_"><b>Nota</b><br></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_" >' . ($aLin["PNFE"]==0 ? '' : $aLin["PNFE"]) . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 25px_"><b>Transf</b><br></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_" >' . ($aLin["PTRANSF"]==0 ? '' : $aLin["PTRANSF"]) . '</td>
     </tr>
    </table>'
</colA>
<colB>
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 200px_">
     <tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'">
      <td style="text-align: left_ width: 25px_"><i>Detalhe</i></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_             ">&nbsp_</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 25px_"><b>Nr.Doc.Orig</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_             ">' . $aLin["SDOC"] . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 25px_"><b>Nr.Prest</b><br></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td>
      <td style="text-align: left_             ">' . $aLin["IPREST"] . '/' . $aLin["INRPREST"] . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 25px_"><b>Nr.Nota</b><br></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td>
      <td style="text-align: left_             ">' . ($aLin["LPREVISAO"]==0 ? ($aLin["IIDE_NNF"]==0 ? '' : $aLin["IIDE_NNF"]) : '') . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 25px_"><b>Orig</b><br></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td>
      <td style="text-align: left_             ">' . ($aLin["JORI"]==0 ? 'Man' : ($aLin["JORI"]==1 ? 'Aut' : 'Transf')) . '</td>
     </tr>
     <tr>
        <td style="text-align: left_ width: 75px_"><b>Emisso NFe</b><br></td>
        <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td>
        <td style="text-align: left_             ">'.($aLin["DIDE_EMI"]!='' ? date('d/m/Y',strtotime($aLin["DIDE_EMI"])) : '').'</td>
     </tr>
    </table>'
</colB>
<colBB>
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 200px_">
     <tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'">
      <td style="text-align: left_ width: 25px_"><i>Detalhe</i></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_             ">&nbsp_</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 25px_"><b>Nr.Doc.Orig</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_             ">' . $aLin["SDOC"] . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 25px_"><b>Nr.Prest</b><br></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td>
      <td style="text-align: left_             ">' . $aLin["IPREST"] . '/' . $aLin["INRPREST"] . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 25px_"><b>Nr.Nota</b><br></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td>
      <td style="text-align: left_             ">' . ($aLin["LPREVISAO"]==0 ? ($aLin["IIDE_NNF"]==0 ? '' : $aLin["IIDE_NNF"]) : '') . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 25px_"><b>Orig</b><br></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td>
      <td style="text-align: left_             ">' . ($aLin["JORI"]==0 ? 'Man' : ($aLin["JORI"]==1 ? 'Aut' : 'Transf')) . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 25px_"><b>Titulo Orig</b><br></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_" >' . ($aLin["PTFINORIG"]==0 ? '' : $aLin["PTFINORIG"]) . '</td>
     </tr>
     <tr>
      <td style="text-align: left_" >' .($aLin["LORCNA"]==0 ? '' : '<font color=#BB0000>'.'Retido por NA de oramento'.'</font>') . '</td>
     </tr>
    </table>'
</colBB>
<colD>
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 600px_">
     <tr>
      <td style="text-align: left_ width: 70px_"><b>Tipo Oper.</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_" >' . ($aLin["PTOPER"]==0 ? '' : '['.$aLin["SCODTOPER"].']'.' - '.$aLin["STOPER"]) . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 70px_"><b>Cedente</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_" >' . $aLin["SCEDENTE"] . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 70px_"><b>Sacado</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_" >' . $aLin["SSACADO"] . ' [' .($aLin["LAGENCIASACADO"]==1 ? $aLin["SAGENCIASACADO"] : ($aLin["SCNPJSACADO"]!='' ? $aLin["SCNPJSACADO"] : $aLin["SCPFSACADO"])) . ']' . '</td>
     </tr>
    </table>'
</colD>
<colDD>
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 600px_">
     <tr>
      <td style="text-align: left_ width: 70px_"><b>Tipo Oper.</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_" >' . ($aLin["PTOPER"]==0 ? '' : '['.$aLin["SCODTOPER"].']'.' - '.$aLin["STOPER"]) . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 70px_"><b>Cedente</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_" >' . $aLin["SCEDENTE"] . ' [' .($aLin["LAGENCIACEDENTE"]==1 ? $aLin["SAGENCIACEDENTE"] : ($aLin["SCNPJCEDENTE"]!='' ? $aLin["SCNPJCEDENTE"] : $aLin["SCPFCEDENTE"])) . ']' . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 70px_"><b>Sacado</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_" >' . $aLin["SSACADO"] . '</td>
     </tr>
    </table>'
</colDD>
<colDDC>
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 380px_">
     <tr>
      <td style="text-align: left_ width: 20px_"><b>Cedente</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_" >' . $aLin["SCEDENTE"] . ' [' .($aLin["LAGENCIACEDENTE"]==1 ? $aLin["SAGENCIACEDENTE"] : ($aLin["SCNPJCEDENTE"]!='' ? $aLin["SCNPJCEDENTE"] : $aLin["SCPFCEDENTE"])) . ']' . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 20px_"><b>Sacado</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_" >' . $aLin["SSACADO"] . '</td>
     </tr>
    </table>'
</colDDC>
<cpoexpr111>
   ($aLin["DCANC"]<>''
      ?
      '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_">
         <tr>
            <td style="text-align: left"><b>Previso</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Prorrogado/Antecipado</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Ordem Confirmada</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>'.($aLin["TORDEMCONF"]!='' ? 'SIM' : 'NO').' </td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Emisso</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Vencimento</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Valor</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . number_format($aLin["NVENC"],2,',','.') . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>EnvCnab</b></td><td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TENVCNAB"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVCNAB"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>EnvBol</b></td><td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TENVBOL"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVBOL"]))) . '</td>
         </tr>
      </table>'
   :
   ((date('Ymd',strtotime($aLin["TVENC"])) < date('Ymd') && ($aLin["TPGMTO"]== '')) 
   ? 
   '<font color=#BB0000>
      <table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_">
         <tr>
            <td style="text-align: left"><b>Previso</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Prorrogado/Antecipado</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Ordem Confirmada</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>'.($aLin["TORDEMCONF"]!='' ? 'SIM' : 'NO').' </td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Emisso</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Vencimento</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td>
            <td>' . number_format($aLin["NVENC"],2,',','.') . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>EnvCnab</b></td><td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TENVCNAB"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVCNAB"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>EnvBol</b></td><td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TENVBOL"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVBOL"]))) . '</td>
         </tr>
      </table>
   </font>' 
   :
   '<font color=blue>
      <table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_">
         <tr>
            <td style="text-align: left"><b>Previso</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Prorrogado/Antecipado</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Ordem Confirmada</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>'.($aLin["TORDEMCONF"]!='' ? 'SIM' : 'NO').' </td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Emisso</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Vencimento</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Valor</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . number_format($aLin["NVENC"],2,',','.') . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>EnvCnab</b></td><td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TENVCNAB"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVCNAB"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>EnvBol</b></td><td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TENVBOL"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVBOL"]))) . '</td>
         </tr>
      </table>
    </font>'))
</cpoexpr111>
<cpoexpr11>
   ((date('Ymd',strtotime($aLin["TVENC"])) < date('Ymd') && ($aLin["TPGMTO"]== '')) 
   ? '<font color=#BB0000>
      <table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_">
         <tr>
            <td style="text-align: left"><b>Previso</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Prorrogado/Antecipado</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Emisso</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Vencimento</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td>
            <td>' . number_format($aLin["NVENC"],2,',','.') . '</td>
         </tr>
         <tr>
          <td colspan="7" style="text-align: left_" >' .($aLin["LORCNA"]==0 ? '' : '<font color=#BB0000>'.'Retido por NA de oramento'.'</font>') . '</td>
         </tr>
      </table>
   </font>' :
   '<font color=blue>
      <table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_">
         <tr>
            <td style="text-align: left"><b>Previso</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Prorrogado/Antecipado</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Emisso</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Vencimento</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Valor</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . number_format($aLin["NVENC"],2,',','.') . '</td>
         </tr>
         <tr>
          <td colspan="7" style="text-align: left_" >' .($aLin["LORCNA"]==0 ? '' : '<font color=#BB0000>'.'Retido por NA de oramento'.'</font>') . '</td>
         </tr>
      </table>
    </font>')
</cpoexpr11>
<cpoexpr12>
   ($aLin["DCANC"]<>'' 
   ?
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_">
          <tr>
             <td style="text-align: left"><b>&nbsp_</b></td>
             <td>&nbsp_</td>
             <td>&nbsp_</td>
          </tr>
          <tr>
             <td style="text-align: left"><b>&nbsp_</b></td>
             <td>&nbsp_</td>
             <td>&nbsp_</td>
          </tr>
       <tr>
          <td style="text-align: left"><b>Agendando</b></td>
          <td>&nbsp_:&nbsp_</td>
          <td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td>
       </tr>
       <tr>
          <td style="text-align: left"><b>Pagamento</b></td>
          <td>&nbsp_:&nbsp_</td>
          <td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td>
       </tr>
       <tr>
          <td style="text-align: left"><b>Valor</b></td>
          <td>&nbsp_:&nbsp_</td>
          <td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td>
       </tr>
    </table>'
   :
   ($aLin["TPGMTO"]== '' 
   ? 
   '<font color=#BB0000>
       <table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_">
          <tr>
             <td style="text-align: left"><b>&nbsp_</b></td>
             <td>&nbsp_</td>
             <td>&nbsp_</td>
          </tr>
          <tr>
             <td style="text-align: left"><b>&nbsp_</b></td>
             <td>&nbsp_</td>
             <td>&nbsp_</td>
          </tr>
          <tr>
             <td style="text-align: left"><b>Agendando</b></td>
             <td>&nbsp_:&nbsp_</td>
             <td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td>
          </tr>
          <tr>
             <td style="text-align: left"><b>Pagamento</b></td>
             <td>&nbsp_:&nbsp_</td>
             <td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td>
          </tr>
          <tr>
             <td style="text-align: left"><b>Valor</b></td>
             <td>&nbsp_:&nbsp_</td>
             <td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td>
          </tr>
       </table>
   </font>' :
   '<font color=blue>
       <table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_">
          <tr>
             <td style="text-align: left"><b>&nbsp_</b></td>
             <td>&nbsp_</td>
             <td>&nbsp_</td>
          </tr>
          <tr>
             <td style="text-align: left"><b>&nbsp_</b></td>
             <td>&nbsp_</td>
             <td>&nbsp_</td>
          </tr>
          <tr>
             <td style="text-align: left"><b>Agendado</b></td>
             <td>&nbsp_:&nbsp_</td>
             <td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td>
          </tr>
          <tr>
             <td style="text-align: left"><b>Pagamento</b></td>
             <td>&nbsp_:&nbsp_</td>
             <td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td>
          </tr>
          <tr>
             <td style="text-align: left"><b>Valor</b></td>
             <td>&nbsp_:&nbsp_</td>
             <td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td>
          </tr>
       </table>
    </font>'))
</cpoexpr12>
<cpoexpr21>
   ((date('Ymd',strtotime($aLin["TVENC"])) < date('Ymd') && ($aLin["TPGMTO"]== '')) ? 
   '<font color=#BB0000>
      <table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_">
         <tr>
            <td style="text-align: left"><b>Previso</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Prorrogado/Antecipado</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Vencimento</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Valor</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . number_format($aLin["NVENC"],2,',','.') . '</td>
         </tr>
      </table>
   </font>' 
    :
   '<font color=blue>
    <table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_">
         <tr>
            <td style="text-align: left"><b>Previso</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Prorrogado/Antecipado</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td>
         </tr>
       <tr>
          <td style="text-align: left"><b>Vencimento</b></td>
          <td>&nbsp_:&nbsp_</td>
          <td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td>
       </tr>
       <tr>
          <td style="text-align: left"><b>Valor</b></td>
          <td>&nbsp_:&nbsp_</td>
          <td>' . number_format($aLin["NVENC"],2,',','.') . '</td>
       </tr>
    </table></font>')
</cpoexpr21>
<cpoexpr22>
   ($aLin["TPGMTO"]== '' ? '<font color=#BB0000><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 100px_"><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table></font>' :
   '<font color=blue><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 100px_"><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table></font>')
</cpoexpr22>
<cpoexpr23>
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 380px_">
     <tr>
      <td style="text-align: left_ width: 50px_"><b>Nr.Conta</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_             ">' . $aLin["SCC"] . '</td>
      <td style="text-align: left_ width: 5px_"><b>Dg</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_             ">' . $aLin["SDAC"] . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width: 50px_"><b>Agncia</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_             ">' . $aLin["SAGE"] . '</td>
      <td style="text-align: left_ width: 5px_"><b>Nr.Ag</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_             ">' . $aLin["SAGENR"] . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width:  50px_"><b>Banco</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_             ">' . $aLin["SDESBANCO"] . '</td>
      <td style="text-align: left_ width:  5px_"><b>Cod.Banco</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td style="text-align: left_             ">' . $aLin["SCODBANCO"] . '</td>
     </tr>
     <tr>
      <td style="text-align: left_ width:  50px_"><b>Tipo Cob</b></td>
      <td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td>
      <td colspan="2" style="text-align: left_             ">' . $aLin["STIPOCOB"] . '</td>
     </tr>
   </table>'
</cpoexpr23>
<cpoexpr11C>
   '<font color=blue>
      <table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_">
         <tr>
            <td>'.($aLin["LPREVISAO"]==0 ? '' : '[Previso]').' </td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Emisso</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Vencimento</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td>
         </tr>
         <tr>
            <td style="text-align: left"><b>Valor</b></td>
            <td>&nbsp_:&nbsp_</td>
            <td>' . number_format($aLin["NVENC"],2,',','.') . '</td>
         </tr>
      </table>
    </font>'
</cpoexpr11C>
<Sql1>   
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.pTransf,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.iNrPrest,
          a.iIde_nNF,
          a.jOri,      
          a.tAgend,
          b.sCoringa    sCedente,
          b.sCNPJ       sCNPJCedente,
          b.sCPF        sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa    sSacado,
          c.sCNPJ       sCNPJSacado,
          c.sCPF        sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc       dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          d.sDescricao  sTOper,
          d.sCodigo     sCodTOper, 
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          g.sCC         sCC,
          g.sDac        sDac,
          h.sAgencia    sAgeNr,
          h.sCoringa    sAge,
          h.pBanco      pBanco,
          h.fBanco      fBanco,
          i.sCodigo     sCodBanco,
          i.sDescricao  sDesBanco,
          j.tConf       tOrdemConf,
          a.lOrcNA,
          a.pTFinOrig,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP            b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP            c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper          d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob = e.pPId and e.iVer = e.iVAt
                      left join NFCapa         f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC             g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP            h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens         j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt
     and a.pPId > (select gen_id(FIN_Titulos,0) from {RDB-X-DATABASE}) - 1000
     and a.lExc     = 0
     and a.jTipo    = 0
   order by  a.iIde_nNF,a.pOrdem
</Sql1>
<Sql2>  
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.pContr,
          a.iNrPrest, 
          a.tAgend,
          a.jOri,      
          a.iIde_nNF,
          b.sCoringa   sCedente,
          b.sCNPJ      sCNPJCedente,
          b.sCPF       sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa   sSacado,
          c.sCNPJ      sCNPJSacado,
          c.sCPF       sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc      dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP    b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP    c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper  d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join NFCapa f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC     g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP    h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco  i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt and a.lExc  = 0
     and a.pPId > (select gen_id(FIN_Titulos,0) from {RDB-X-DATABASE}) - 1000
     and a.jTipo = 1
   order by  a.iIde_nNF,a.pOrdem
</Sql2>
<Sql3>   
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.pCapa,
          a.tRestr,
          a.tLibRestr,
          a.lCapa,
          a.pTOper,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tPgmto,
          a.nPgmto,
          a.jOri,      
          a.lPrevisao,
          a.iIde_nNF,
          a.tAgend,
          a.pOrdem,
          a.tCanc dCanc,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          a.pContr,
          a.iPrest,
          a.iNrPrest,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP            b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP            c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper          d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob = e.pPId and e.iVer = e.iVAt
                      left join NFCapa         f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC             g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP            h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens         j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
 where a.iVer = a.iVAt
     and a.lExc = 0
     and a.pAcordo = {ChaveAtual_1}
   order by  a.iIde_nNF,a.pOrdem
</Sql3>
<Sql4> 
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.pContr,
          a.tVenc,
          a.tVenc0,
          a.jOri,      
          a.nVenc,
          a.tPgmto,
          a.tAgend,
          a.nPgmto,
          a.lPrevisao,
          a.iIde_nNF,
          a.pOrdem,
          a.pNFe,
          a.tCanc dCanc,
          a.pPreNF,
          a.pTransf,
          a.pContr,
          a.iPrest,
          a.iNrPrest,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP    b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP    c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper  d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join NFCapa f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC     g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP    h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco  i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt
     and a.lExc = 0
     and a.pAcordo = {ChaveAtual_1}
   order by  a.iIde_nNF,a.pOrdem
</Sql4>
<Sql5> 
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tPgmto,
          a.nPgmto,
          a.jOri,      
          a.lPrevisao,
          a.iIde_nNF,
          a.tAgend,
          a.pOrdem,
          a.tCanc dCanc,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          a.pContr,
          a.iPrest,
          a.iNrPrest,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP            b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP            c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper          d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob = e.pPId and e.iVer = e.iVAt
                      left join NFCapa         f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC             g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP            h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens         j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt
     and a.lExc = 0
     and a.pSacado = {ChaveAtual_1}
   order by  a.iIde_nNF,a.pOrdem
</Sql5>
<Sql6>  
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.pContr,
          a.tVenc,
          a.tVenc0,
          a.jOri,      
          a.nVenc,
          a.tPgmto,
          a.tAgend,
          a.nPgmto,
          a.lPrevisao,
          a.iIde_nNF,
          a.pOrdem,
          a.pNFe,
          a.tCanc dCanc,
          a.pPreNF,
          a.pTransf,
          a.pContr,
          a.iPrest,
          a.iNrPrest,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP    b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP    c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper  d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join NFCapa f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC     g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP    h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco  i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt
     and a.lExc = 0
     and a.pCedente = {ChaveAtual_1}
   order by  a.iIde_nNF,a.pOrdem
</Sql6>
<Sql7>   
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.iNrPrest,
          a.iIde_nNF,
          a.jOri,      
          a.tAgend,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper, 
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP            b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP            c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper          d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob = e.pPId and e.iVer = e.iVAt
                      left join NFCapa         f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC             g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP            h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens         j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt
     and a.lExc = 0
     and a.jTipo = 0
     and a.pOrdem = {ChaveAtual_1}
   order by  a.iIde_nNF,a.pOrdem
</Sql7>
<Sql8>  
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.pContr,
          a.iNrPrest, 
          a.tAgend,
          a.jOri,      
          a.iIde_nNF,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente, 
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP    b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP    c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper  d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join NFCapa f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC     g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP    h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco  i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt and a.lExc = 0
     and a.jTipo = 1
     and a.pOrdem = {ChaveAtual_1}
   order by  a.iIde_nNF,a.pOrdem
</Sql8>
<Sql7a> 
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.iNrPrest,
          a.iIde_nNF,
          a.jOri,      
          a.tAgend,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper, 
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP            b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP            c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper          d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob = e.pPId and e.iVer = e.iVAt
                      left join NFCapa         f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC             g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP            h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens         j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt
     and a.lExc = 0
     and a.jTipo = 0
     and a.tPgmto is null
     and a.pCedente  = {ChaveIrma_1_4}
     and a.pSacado   = {ChaveIrma_1_5}
   order by  a.iIde_nNF,a.pOrdem
</Sql7a>
<Sql7b> 
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.iNrPrest,
          a.iIde_nNF,
          a.jOri,      
          a.tAgend,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper, 
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP            b on a.pCedente = b.pPId      and b.iVer = b.iVAt
                           join CUP            l on a.pSacado  = l.pPId      and l.iVer = l.iVAt and l.pCliGrupo > 0
                           join CUP            c on c.pCliGrupo= l.pCliGrupo and c.iVer = c.iVAt and c.pCliGrupo > 0
                      left join TOper          d on a.pTOper   = d.pPId      and d.iVer = d.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob = e.pPId      and e.iVer = e.iVAt
                      left join NFCapa         f on a.pNFe     = f.pPId      and f.iVer = f.iVAt
                      left join CC             g on a.pCC      = g.pPId      and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP            h on g.pAgencia = h.pPId      and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco   = i.pPId      and i.iVer = i.iVAt
                      left join Ordens         j on a.pOrdem   = j.pPId      and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt
     and a.lExc  = 0
     and a.jTipo = 0     
     and a.tPgmto is null
     and c.pPId = {ChaveIrma_1_5}   
   order by a.iIde_nNF,a.pOrdem
</Sql7b>
<Sql7c> 
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.iNrPrest,
          a.iIde_nNF,
          a.jOri,      
          a.tAgend,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper, 
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP            b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP            c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper          d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob = e.pPId and e.iVer = e.iVAt
                      left join NFCapa         f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC             g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP            h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens         j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt
     and a.lExc = 0
     and a.jTipo = 0
     and a.tPgmto is null
     and a.pPreNF = {ChaveAtual_1}
   order by  a.iIde_nNF,a.pOrdem
</Sql7c>
<Sql8a>  
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.pContr,
          a.iNrPrest, 
          a.tAgend,
          a.jOri,      
          a.iIde_nNF,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP    b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP    c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper  d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join NFCapa f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC     g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP    h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco  i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt and a.lExc = 0
     and a.tPgmto is null
     and a.pPreNF = {ChaveAtual_1}
   order by a.iIde_nNF,a.pOrdem
</Sql8a>
<Sql8b>  
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.pContr,
          a.iNrPrest, 
          a.tAgend,
          a.jOri,      
          a.iIde_nNF,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente, 
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP    b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP    c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper  d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join NFCapa f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC     g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP    h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco  i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and  j.tCanc is null and j.lExc=0
   where a.iVer = a.iVAt and a.lExc = 0
     and a.jTipo = 1
     and a.pOrdem = {ChaveAtual_1}
   order by  a.iIde_nNF,a.pOrdem
</Sql8b>
<Sql9>  
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.pContr,
          a.iNrPrest,
          a.tAgend,
          a.jOri,
          a.iIde_nNF,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP    b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP    c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper  d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join NFCapa f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC     g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP    h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco  i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt and a.lExc = 0
     and a.jTipo = 1
     and a.pComissao = {ChaveAtual_1}
   order by  a.iIde_nNF,a.pComissao
</Sql9>
<Sql9a>  
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.pContr,
          a.iNrPrest,
          a.tAgend,
          a.jOri,
          a.iIde_nNF,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP    b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP    c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper  d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join NFCapa f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC     g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP    h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco  i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt
     and a.lExc = 0
     and a.jTipo = 1
     and a.pCedente = {ChaveAtual_1}
   order by a.iIde_nNF,a.pComissao
</Sql9a>
<Sql10> 
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tPgmto,
          a.nPgmto,
          a.jOri,      
          a.lPrevisao,
          a.iIde_nNF,
          a.tAgend,
          a.pOrdem,
          a.tCanc dCanc,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          a.pContr,
          a.iPrest,
          a.iNrPrest,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP            b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP            c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper          d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob = e.pPId and e.iVer = e.iVAt
                      left join NFCapa         f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC             g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP            h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens         j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt
     and a.lExc = 0
     and a.pSacado = {ChaveIrma_1_0}
   order by  a.iIde_nNF,a.pOrdem
</Sql10>
<Sql10a> 
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.iNrPrest,
          a.iIde_nNF,
          a.jOri,      
          a.tAgend,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper, 
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP            b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP            c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper          d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob = e.pPId and e.iVer = e.iVAt
                      left join NFCapa         f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC             g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP            h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens         j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.lExc=0 and j.tConf is not null and j.tCanc is null
   where a.iVer = a.iVAt
     and a.lExc = 0
     and a.jTipo = 0
     and a.tPgmto is not null
     and a.pSacado= {ChaveIrma_1_0}
   order by  a.iIde_nNF,a.pOrdem
</Sql10a>
<Sql10b> 
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.iNrPrest,
          a.iIde_nNF,
          a.jOri,      
          a.tAgend,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper, 
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP            b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP            c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper          d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob = e.pPId and e.iVer = e.iVAt
                      left join NFCapa         f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC             g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP            h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens         j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.lExc=0 and j.tConf is not null and j.tCanc is null
   where a.iVer = a.iVAt
     and a.lExc = 0
     and a.jTipo = 0
     and a.tPgmto is null
     and a.tCanc is null
     and a.pSacado   = {ChaveIrma_1_0}
   order by  a.iIde_nNF,a.pOrdem
</Sql10b>
<Sql10c> 
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.iNrPrest,
          a.iIde_nNF,
          a.jOri,      
          a.tAgend,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper, 
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP            b on a.pCedente  = b.pPId      and b.iVer = b.iVAt
                           join CUP            l on a.pSacado   = l.pPId      and l.iVer = l.iVAt and l.pCliGrupo > 0
                           join CUP            c on c.pCliGrupo = l.pCliGrupo and c.iVer = c.iVAt and c.pCliGrupo > 0
                      left join TOper          d on a.pTOper    = d.pPId      and d.iVer = d.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob  = e.pPId      and e.iVer = e.iVAt
                      left join NFCapa         f on a.pNFe      = f.pPId      and f.iVer = f.iVAt
                      left join CC             g on a.pCC       = g.pPId      and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP            h on g.pAgencia  = h.pPId      and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco    = i.pPId      and i.iVer = i.iVAt
                      left join Ordens         j on a.pOrdem    = j.pPId      and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt
     and a.lExc  = 0
     and a.jTipo = 0
     and a.tPgmto is null
     and c.pPId = {ChaveIrma_1_0}   
   order by  a.iIde_nNF,a.pOrdem
</Sql10c>
<Sql10d>  
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.pContr,
          a.tVenc,
          a.tVenc0,
          a.jOri,      
          a.nVenc,
          a.tPgmto,
          a.tAgend,
          a.nPgmto,
          a.lPrevisao,
          a.iIde_nNF,
          a.pOrdem,
          a.pNFe,
          a.tCanc dCanc,
          a.pPreNF,
          a.pTransf,
          a.pContr,
          a.iPrest,
          a.iNrPrest,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP    b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP    c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper  d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join NFCapa f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC     g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP    h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco  i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.lExc=0
   where a.iVer = a.iVAt
     and a.lExc     = 0 
     and a.jTipo    = 1 
     and a.tPgmto is null
     and a.pSacado  = {ChaveIrma_1_0}
     and a.pCedente = {ChaveIrma_1_1}
   order by  a.iIde_nNF,a.pOrdem
</Sql10d>
<Sql10e>  
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.pContr,
          a.tVenc,
          a.tVenc0,
          a.jOri,      
          a.nVenc,
          a.tPgmto,
          a.tAgend,
          a.nPgmto,
          a.lPrevisao,
          a.iIde_nNF,
          a.pOrdem,
          a.pNFe,
          a.tCanc dCanc,
          a.pPreNF,
          a.pTransf,
          a.pContr,
          a.iPrest,
          a.iNrPrest,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP    b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP    c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper  d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join NFCapa f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC     g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP    h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco  i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt
     and a.lExc     = 0 
     and a.jTipo    = 1 
     and a.tPgmto is not null
     and a.pSacado  = {ChaveIrma_1_0}
     and a.pCedente = {ChaveIrma_1_1}
   order by a.iIde_nNF,a.pOrdem
</Sql10e>
<Sql10f>  
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.pContr,
          a.tVenc,
          a.tVenc0,
          a.jOri,      
          a.nVenc,
          a.tPgmto,
          a.tAgend,
          a.nPgmto,
          a.lPrevisao,
          a.iIde_nNF,
          a.pOrdem,
          a.pNFe,
          a.tCanc dCanc,
          a.pPreNF,
          a.pTransf,
          a.pContr,
          a.iPrest,
          a.iNrPrest,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP    b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP    c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper  d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join NFCapa f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC     g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP    h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco  i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
 where a.iVer = a.iVAt
     and a.lExc     = 0 
     and a.jTipo    = 1 
     and a.pLFatura = {ChaveAtual_1}
   order by  a.iIde_nNF,a.pOrdem
</Sql10f>
<Sql11>  
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.pContr,
          a.iNrPrest, 
          a.tAgend,
          a.jOri,      
          a.iIde_nNF,
          b.sCoringa   sCedente,
          b.sCNPJ      sCNPJCedente,
          b.sCPF       sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa   sSacado,
          c.sCNPJ      sCNPJSacado,
          c.sCPF       sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc      dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP            b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP            c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper          d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob = e.pPId and e.iVer = e.iVAt
                      left join NFCapa         f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC             g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP            h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco   = i.pPId and i.iVer = i.iVAt
   where a.iVer = a.iVAt
     and a.lExc     = 0
     and a.jTipo    = 1
     and a.lComissao = 1
     and a.lPrevisao = 1
   order by b.sCoringa,a.nVenc 
</Sql11>
<Sql13>  
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.pTransf,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.iNrPrest,
          a.iIde_nNF,
          a.jOri,      
          a.tAgend,
          b.sCoringa    sCedente,
          b.sCNPJ       sCNPJCedente,
          b.sCPF        sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa    sSacado,
          c.sCNPJ       sCNPJSacado,
          c.sCPF        sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc       dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          d.sDescricao  sTOper,
          d.sCodigo     sCodTOper, 
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          g.sCC         sCC,
          g.sDac        sDac,
          h.sAgencia    sAgeNr,
          h.sCoringa    sAge,
          h.pBanco      pBanco,
          h.fBanco      fBanco,
          i.sCodigo     sCodBanco,
          i.sDescricao  sDesBanco,
          j.tConf       tOrdemConf,
          a.lOrcNA,
          a.pTFinOrig,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP            b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP            c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper          d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob = e.pPId and e.iVer = e.iVAt
                      left join NFCapa         f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC             g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP            h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens         j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt
     and a.pPId = {ChaveAtual_1}
     and a.lExc     = 0
     and a.jTipo    = 0
   order by  a.iIde_nNF,a.pOrdem
</Sql13>
<Sql14>  
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.pContr,
          a.iNrPrest, 
          a.tAgend,
          a.jOri,      
          a.iIde_nNF,
          b.sCoringa   sCedente,
          b.sCNPJ      sCNPJCedente,
          b.sCPF       sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa   sSacado,
          c.sCNPJ      sCNPJSacado,
          c.sCPF       sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc      dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi
   from FIN_Titulos a      join CUP    b on a.pCedente = b.pPId and b.iVer = b.iVAt
                           join CUP    c on a.pSacado  = c.pPId and c.iVer = c.iVAt
                      left join TOper  d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                      left join NFCapa f on a.pNFe     = f.pPId and f.iVer = f.iVAt
                      left join CC     g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP    h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                      left join Banco  i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Ordens j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.tLibCom is not null and j.lExc=0
   where a.iVer = a.iVAt
     and a.lExc     = 0
     and a.jTipo    = 1
     and a.pCedente = {ChaveIrma_1_0}
     and a.pAut3    = {ChaveIrma_1_1}
   order by  a.iIde_nNF,a.pOrdem
</Sql14>
<SqlLink1>
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tIn0,
          a.tRestr,
          a.tLibRestr,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.pCapa,
          a.lCapa,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc  dCanc,
          a.jOri,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.tAgend,
          a.iIde_nNF,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          a.pContr,
          a.iPrest,
          a.iNrPrest,
          a.pTOper,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          a.iNfNFs,
          a.pCC,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          c.pCliGrupo,
          l.sGrupo sCliGrupo,
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          b.pForGrupo,
          j.sGrupo sForGrupo,
          r.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          iif(a.jOri=0,a.tIde_Emi,f.tIde_Emi) dIde_Emi,
          a.pPId 
   from FIN_Titulos a      join CUP            b on a.pCedente  = b.pPId and b.iVer = b.iVAt
                           join CUP            c on a.pSacado   = c.pPId and c.iVer = c.iVAt
                      left join TOper          d on a.pTOper    = d.pPId and d.iVer = d.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob  = e.pPId and e.iVer = e.iVAt
                      left join NFCapa         f on a.pNFe      = f.pPId and f.iVer = f.iVAt
                      left join CC             g on a.pCC       = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                      left join CUP            h on g.pAgencia  = h.pPId and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco    = i.pPId and i.iVer = i.iVAt
                      left join Ordens         r on a.pOrdem    = r.pPId and r.iVer = r.iVAt and r.tCanc is null and r.lExc=0
                      left join GrupoCUP       j on b.pForGrupo = j.pPId and j.iVer = j.iVAt
                      left join GrupoCUP       l on c.pCliGrupo = l.pPId and l.iVer = l.iVAt
   where a.iVer = a.iVAt
     and a.lExc = 0
     and a.pPId = {sVarTmp}
   order by  a.iIde_nNF,a.pOrdem
</SqlLink1>
<SumFormat1>
s-0     
s-0 
s-0 
n-12-2  
n-12-2  
n-12-2  
s-0  
i-0                 
</SumFormat1>
<SumFormat1a>
s-0     
s-0 
s-0 
n-12-2  
n-12-2  
n-12-2  
s-0
i-0                 
</SumFormat1a>
<SqlSum1>
   select '',
          '',
          'A Receber / Recebido / Total ++ ',
          cast(sum(a.nVenc-a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nVenc) AS NUMERIC(15,2)),
          '',
          ''
   from FIN_Titulos  a 
 where a.iVer     = a.iVAt
     and a.lExc   = 0
     and a.jTipo  = 0
     and a.pPId > (select gen_id(FIN_Titulos,0) from {RDB-X-DATABASE}) - 1000
</SqlSum1>
<SqlSum1_1>
   select '',
          '',
          'Marcados',
          cast(sum(a.nVenc-a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nVenc) AS NUMERIC(15,2)),
          '',
          ''
   from FIN_Titulos  a 
 where a.iVer     = a.iVAt
     and a.lExc   = 0 
     and a.pPId in ({sInMarcados})
     and a.jTipo  = 0
</SqlSum1_1>
<SqlSum2>
   select '','','A Pagar / Pago / Total ++ ',
          cast(sum(a.nVenc-a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nVenc) AS NUMERIC(15,2)),
          '','',''
   from FIN_Titulos  a 
 where a.iVer     = a.iVAt
     and a.lExc   = 0
     and a.jTipo  = 1
     and a.pPId > (select gen_id(FIN_Titulos,0) from {RDB-X-DATABASE}) - 1000
</SqlSum2>
<SqlSum2a>
   select '','','A Pagar / Pago / Total ++ ',
          cast(sum(a.nVenc-a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nVenc) AS NUMERIC(15,2)),
          ''
   from FIN_Titulos  a 
 where a.iVer     = a.iVAt
     and a.lExc   = 0
     and a.jTipo  = 1
     and a.pPId > (select gen_id(FIN_Titulos,0) from {RDB-X-DATABASE}) - 1000
</SqlSum2a>
<SqlSum10a>
   select '','','A Pagar / Pago / Total ++ ',
          cast(sum(a.nVenc-a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nVenc) AS NUMERIC(15,2)),
          '','',''
   from FIN_Titulos  a 
 where a.iVer     = a.iVAt
     and a.lExc   = 0
     and a.jTipo = 0
     and a.tPgmto is not null
     and a.pSacado   = {ChaveIrma_1_0}
</SqlSum10a>
<SqlSum10b>
   select '','','A Pagar / Pago / Total ++ ',
          cast(sum(a.nVenc-a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nVenc) AS NUMERIC(15,2)),
          '',''
   from FIN_Titulos  a
 where a.iVer     = a.iVAt
     and a.lExc   = 0
     and a.jTipo = 0
     and a.tCanc is null
     and a.tPgmto is null
     and a.pSacado   = {ChaveIrma_1_0}
</SqlSum10b>
<SqlSum10c>
   select '','','A Pagar / Pago / Total ++ ',
          cast(sum(a.nVenc-a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nVenc) AS NUMERIC(15,2)),
          '','',''
   from FIN_Titulos a,
        CUP         b,
        CUP         c,
        CUP         l
 where a.iVer = a.iVAt
     and a.pCedente = b.pPId and b.iVer = b.iVAt
     and a.pSacado  = l.pPId and c.iVer = c.iVAt  
     and a.lExc  = 0
     and a.jTipo = 0
     and c.pCliGrupo= l.pCliGrupo and l.iVer=l.iVAt
     and c.pCliGrupo > 0
     and l.pCliGrupo > 0
     and a.tPgmto is null
     and c.pPId = {ChaveIrma_1_5}
   order by  a.iIde_nNF,a.pOrdem
</SqlSum10c>
<SqlSum11>
   select '','','','A Pagar / Total ++',
          cast(sum(a.nVenc) AS NUMERIC(15,2)),
          ''
   from FIN_Titulos  a 
 where a.iVer     = a.iVAt
     and a.lExc   = 0
     and a.jTipo  = 1
     and a.lPrevisao =1 
     and a.lComissao = 1
</SqlSum11>
<SqlSum2_1>
   select '','','Marcados ('||sum(1)||')',
          cast(sum(a.nVenc-a.nPgmto) AS NUMERIC(15,2)),
          '',
          cast(sum(a.nVenc) AS NUMERIC(15,2)),
          '',''
   from FIN_Titulos  a 
 where a.iVer     = a.iVAt
     and a.lExc   = 0 
     and a.pPId in ({sInMarcados})
     and a.jTipo  = 1
</SqlSum2_1>
<SqlSum2_1a>
   select '','','Marcados ('||iif(sum(1)>0,sum(1),0)||')',
          cast(sum(a.nVenc-a.nPgmto) AS NUMERIC(15,2)),
          '',
          cast(sum(a.nVenc) AS NUMERIC(15,2)),
          ''
   from FIN_Titulos  a 
 where a.iVer     = a.iVAt
     and a.lExc   = 0 
     and a.pPId in ({sInMarcados})
     and a.jTipo  = 1
</SqlSum2_1a>
<SqlSum11_1>
   select '',
          '',
          '',
          '',
          cast(sum(a.nVenc) AS NUMERIC(15,2)),
          ''
   from FIN_Titulos  a 
 where a.iVer     = a.iVAt
     and a.lExc   = 0 
     and a.pPId in ({sInMarcados})
     and a.jTipo  = 1
     and a.lPrevisao =1
     and a.lComissao = 1
</SqlSum11_1>
<Pesquisar1>
   (
    (a.iIde_nNF          like '%{p0}%')
 or (a.pPId              like '%{p0}%')
 or (a.pOrdem            like '%{p0}%')
 or (a.pPreNF            like '%{p0}%')
 or (a.pTransf           like '%{p0}%')
 or (a.pNFe              like '%{p0}%')
 or (upper(d.sCodigo)    like '%{p0}%')
 or (upper(d.sDescricao) like '%{p0}%')
 or (upper(a.sDoc)       like '%{p0}%')
 or (upper(b.sCoringa)   like '%{p0}%')
 or (upper(c.sCoringa)   like '%{p0}%')
 or (upper(a.sDadoDoc)   like '%{p0}%')   
   )
</Pesquisar1>
<Menu0> 
   main1  ; Quitar                              ; <quitar
   main1  ; Desquitar                            ; <desquitar
   main1  ; NFe - Multa e Juros                 ; flCallSysPOP(947,this.oPai,'Deseja emitir NFe ? ',this.oPai.fiChaveAtual())
   main1  ; Prorrogao                         ; flFIN_Call(35,this)
   main1  ; Alterar PlaConta marcados           ; flRangeProcesso("dd_files/erp_FIN_SOAs_CCusto_CCont_Alterar.dda","Processo_1","processos/FIN_SOAs_CCusto_CCont_Alterar.php",this.oPai)
   main1  ; Rateio                              ; this.oPai.flGridAlt('dd_files/erp_FIN_RateiosAlterar.dda','Padrao_1')
   main1  ; Eventos Financeiros                 ; flGrid(this.oPai,'dd_files/erp_FIN_Detalhamento_Desc_Acresc.dda','Padrao_1')
   main1  ; Ordem                               ; flGrid(this.oPai,'dd_files/erp_ORDENS.dda','Padrao_1g')
   main1  ; Cliente                             ; flGrid(this.oPai,'dd_files/CUP.dda','CUP_1_CLI')
   main1  ; Cancelar                            ; flRangeProcesso("dd_files/erp_FIN_RangeProcessos.dda","Processo_1","processos/FIN_CancelarContaEmQuestao.php",this.oPai)
   main1  ; Descancelar                         ; flRangeProcesso("dd_files/erp_FIN_RangeProcessos.dda","Processo_2","processos/FIN_DescancelarContaEmQuestao.php",this.oPai)
   main1  ; Agendar                             ; flRangeProcesso("dd_files/erp_FIN_RangeProcessos.dda","Processo_3","processos/FIN_AgendarContaEmQuestao.php",this.oPai)   
   main1  ; Juros                               ; <jur
   main1  ; Relizar Remessa Banco               ; flCallSysPOP(937,this.oPai,'',this.oPai.fiChaveAtual())
   main1  ; Ordenar o Grid                      ; <ord
   main1  ; Cobrana Bradesco                   ; <bra
   main1  ; Cobrana Santander                  ; <sant
   main1  ; Cobrana Itau                       ; <ita
   <bra   ; Remessa Titulos Marcados (CNAB400)  ; flCallSysPOP(903,this.oPai,'Gerar Remessa de Titulos em questo? ',this.oPai.fiChaveAtual())
   <bra   ; Histrico Geral Remessas            ; flGrid(this.oPai,'dd_files/erp_FIN_Titulos_HistoricoEDI.dda','Padrao_1')
   <bra   ; Gerar Boletos Marcados (CNAB400)    ; flCallSysPOP(904,this.oPai,'Gerar Boletos em questo? ',this.oPai.fiChaveAtual())
   <bra   ; Gerar/Enviar Email Boletos Marcados ; flCallSysPOP(912,this.oPai,'Gerar/Enviar Email Boletos em questo? ',this.oPai.fiChaveAtual())
   <bra   ; Baixa por arquivo (CNAB400)         ; flCallSysPOP(910,this.oPai,'Realizar a baixa do titulo em questo? ',this.oPai.fiChaveAtual())
   <sant  ; Remessa Titulos Marcados (CNAB400)  ; flCallSysPOP(907,this.oPai,'Gerar Remessa de Titulos em questo? ',this.oPai.fiChaveAtual())
   <sant  ; Histrico Geral Remessas            ; flGrid(this.oPai,'dd_files/erp_FIN_Titulos_HistoricoEDI.dda','Padrao_1')
   <sant  ; Gerar/Enviar Email Boletos Marcados ; flCallSysPOP(913,this.oPai,'Gerar/Enviar Email Boletos em questo? ',this.oPai.fiChaveAtual())
   <sant  ; Gerar Boletos Marcados (CNAB400)    ; flCallSysPOP(904,this.oPai,'Gerar Boletos em questo? ',this.oPai.fiChaveAtual())
   <ita   ; Remessa Titulos Marcados (CNAB400)  ; flCallSysPOP(908,this.oPai,'Gerar Remessa de Titulos em questo? ',this.oPai.fiChaveAtual())
   <ita   ; Histrico Geral Remessas            ; flGrid(this.oPai,'dd_files/erp_FIN_Titulos_HistoricoEDI.dda','Padrao_1')
   <ita   ; Gerar/Enviar Email Boletos Marcados ; flCallSysPOP(914,this.oPai,'Gerar/Enviar Email Boletos em questo? ',this.oPai.fiChaveAtual())
   <ita   ; Gerar Boletos Marcados (CNAB400)    ; flCallSysPOP(904,this.oPai,'Gerar Boletos em questo? ',this.oPai.fiChaveAtual())
   <ord   ; Nmero Nota Fiscal                  ; this.oPai.flOrderGrid2('a.iIde_nNF')
   <ord   ; Data de Vencimento                  ; this.oPai.flOrderGrid2('a.tVenc')
   <ord   ; Data de Pagamento                   ; this.oPai.flOrderGrid2('a.tPgmto')
   <ord   ; Valor de Vencimento                 ; this.oPai.flOrderGrid2('a.nVenc,a.iIde_nNF')
   <ord   ; Documento de Origem                 ; this.oPai.flOrderGrid2('a.sDoc')
   <quitar ; Quitar a Conta em Questo          ; flFIN_Call(7,this)
   <quitar ; Quitar contas marcadas             ; flFIN_Call(20,this)
   <quitar ; Quitar contas (todas)              ; flFIN_Call(36,this)
   <desquitar ; Desquitar a Conta em Questo    ; flFIN_Call(8,this)
   <desquitar ; Desquitar contas marcadas       ; flFIN_Call(9,this)
   <jur ; Calcular Juros                        ; flCallSysPOP(920,this.oPai,'Calcular juros diario dos titulos marcados? ',this.oPai.fiChaveAtual())
   <jur ; Zerar Juros                           ; flCallSysPOP(946,this.oPai,'Zerar juros dos titulos marcados? ',this.oPai.fiChaveAtual())
</Menu0>
<Menu1> 
   main1 ; Quitar a Conta em Questo           ; flFIN_Call(7,this)
   main1 ; Quitar contas marcadas              ; flFIN_Call(20,this)
   main1 ; Quitar contas (todas)               ; flFIN_Call(36,this)
   main1 ; Desquitar a Conta em Questo        ; flFIN_Call(8,this)
   main1 ; Desquitar contas marcadas           ; flFIN_Call(9,this)
   main1 ; Prorrogao                         ; flFIN_Call(35,this)
   main1 ; NA                                  ; flGrid(this.oPai,'dd_files/erp_NA_Painel.dda','Padrao_3C')
   main1 ; Alterar PlaConta marcados           ; flRangeProcesso("dd_files/erp_FIN_SOAs_CCusto_CCont_Alterar.dda","Processo_2","processos/FIN_SOAs_CCusto_CCont_Alterar.php",this.oPai)
   main1 ; Rateio                              ; this.oPai.flGridAlt('dd_files/erp_FIN_RateiosAlterar.dda','Padrao_2')
   main1 ; Eventos Financeiros                 ; flGrid(this.oPai,'dd_files/erp_FIN_Detalhamento_Desc_Acresc.dda','Padrao_1')
   main1 ; Ordem                               ; flGrid(this.oPai,'dd_files/erp_ORDENS.dda','Padrao_04')
   main1 ; Fornecedor                          ; flGrid(this.oPai,'dd_files/CUP.dda','CUP_1_FOR')
   main1 ; Cancelar                            ; flRangeProcesso("dd_files/erp_FIN_RangeProcessos.dda","Processo_1","processos/FIN_CancelarContaEmQuestao.php",this.oPai)
   main1 ; Descancelar                         ; flRangeProcesso("dd_files/erp_FIN_RangeProcessos.dda","Processo_2","processos/FIN_DescancelarContaEmQuestao.php",this.oPai)
   main1 ; Agendar                             ; flRangeProcesso("dd_files/erp_FIN_RangeProcessos.dda","Processo_3","processos/FIN_AgendarContaEmQuestao.php",this.oPai)   
   main1 ; Relizar Remessa Banco               ; flCallSysPOP(938,this.oPai,'',this.oPai.fiChaveAtual())
   main1 ; Ordenar o Grid                      ; <ord
   main1 ; Cobrana Bradesco                   ; <bra
   <bra  ; Remessa Titulos Marcados (CNAB400)  ; flCallSysPOP(903,this.oPai,'Gerar Remessa de Titulos em questo? ',this.oPai.fiChaveAtual())
   <bra  ; Histrico Geral Remessas            ; flGrid(this.oPai,'dd_files/erp_FIN_Titulos_HistoricoEDI.dda','Padrao_1')
   <bra  ; Gerar Boletos Marcados (CNAB400)    ; flCallSysPOP(904,this.oPai,'Gerar Boletos em questo? ',this.oPai.fiChaveAtual())
   <bra  ; Gerar/Enviar Email Boletos Marcados ; flCallSysPOP(912,this.oPai,'Gerar/Enviar Email Boletos em questo? ',this.oPai.fiChaveAtual())
   <ord  ; Nmero Nota Fiscal  ; this.oPai.flOrderGrid2('a.iIde_nNF')
   <ord  ; Data de Vencimento  ; this.oPai.flOrderGrid2('a.tVenc')
   <ord  ; Data de Pagamento   ; this.oPai.flOrderGrid2('a.tPgmto')
   <ord  ; Valor de Vencimento ; this.oPai.flOrderGrid2('a.nVenc,a.iIde_nNF')
   <ord  ; Documento de Origem ; this.oPai.flOrderGrid2('a.sDoc')
</Menu1>
<Menu3>
   main1 ; Rateio  ; this.oPai.flGridAlt('dd_files/erp_FIN_RateiosAlterar.dda','Padrao_1')
   main1 ; Eventos Financeiros    ; flGrid(this.oPai,'dd_files/erp_FIN_Detalhamento_Desc_Acresc.dda','Padrao_1')
   main1 ; Cliente    ; flGrid(this.oPai,'dd_files/CUP.dda','CUP_1_CLI')
</Menu3>
<Menu7>
   main1 ; Eventos Financeiros    ; flGrid(this.oPai,'dd_files/erp_FIN_Detalhamento_Desc_Acresc.dda','Padrao_1')
</Menu7>
<Menu8>
</Menu8>
<Menu10>
   main1 ; Rateio  ; this.oPai.flGridAlt('dd_files/erp_FIN_RateiosAlterar.dda','Padrao_1')
   main1 ; Eventos Financeiros    ; flGrid(this.oPai,'dd_files/erp_FIN_Detalhamento_Desc_Acresc.dda','Padrao_1')
   main1 ; Ordem        ; flGrid(this.oPai,'dd_files/erp_ORDENS.dda','Padrao_1g')
</Menu10>
<Menu10d>
   main1 ; Ordem          ; flGrid(this.oPai,'dd_files/erp_ORDENS.dda','Padrao_04')
   main1 ; Rateio  ; this.oPai.flGridAlt('dd_files/erp_FIN_RateiosAlterar.dda','Padrao_1')
</Menu10d>
<Menu11>
   main1 ; Consolidar (Marcados)   ; flCallSysPOP(911,this.oPai,'Deseja Condolidar Titulos marcados ? ',this.oPai.fiChaveAtual())
</Menu11>
<Menu12>
   main1 ; Eventos Financeiros    ; flGrid(this.oPai,'dd_files/erp_FIN_Detalhamento_Desc_Acresc.dda','Padrao_1')
</Menu12>
<Nr01>alert("Qtux-Dialog\n\nNada a relacionar ...")</Nr01>
<Nr02>oGrid.flGridInc()</Nr02>
<TipoNr01>0</TipoNr01>
<TipoNr02>1</TipoNr02>
<TipoNr03>2</TipoNr03>
<Esc_Tit1>Crdito & Cobrana, resultado da busca por [{p0}]</Esc_Tit1>
<Esc_CpoTit1>
   [Id]-s-10   ; a.pOrdem,a.pPId
   -s-30
   -s-50       ; a.tVenc,a.pPId
   -s-50       ; a.tPgmto,a.pPId
   Cancelado-s-10   ; a.tCanc,a.pPId
   Conta Corrente-s-50       ; a.pPId
   -s-50
</Esc_CpoTit1>
<Esc_Cpo1>
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 50px_"><tr><td style="text-align: left_ width: 25px_"><b>Titulo</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["PPID"] . '</td></tr><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><b>Capa(*)</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["PCAPA"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Ordem</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PORDEM"]==0 ? '' : $aLin["PORDEM"])  . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>PreNF</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PPRENF"]==0 ? '' : $aLin["PPRENF"]) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PNFE"]==0 ? '' : $aLin["PNFE"]) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Transf</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTRANSF"]==0 ? '' : $aLin["PTRANSF"]) . '</td></tr></table>'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 200px_"><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><i>Detalhe</i></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">&nbsp_</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Doc.Orig</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDOC"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Prest</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . $aLin["IPREST"] . '/' . $aLin["INRPREST"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["LPREVISAO"]==0 ? ($aLin["IIDE_NNF"]==0 ? '' : $aLin["IIDE_NNF"]) : '') . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Orig</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["JORI"]==0 ? 'Man' : ($aLin["JORI"]==1 ? 'Aut' : 'Transf')) . '</td></tr><tr><td style="text-align: left_ width: 75px_"><b>Emisso NFe</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">'.($aLin["DIDE_EMI"]!='' ? date('d/m/Y',strtotime($aLin["DIDE_EMI"])) : '').'</td></tr></table>'
   ($aLin["DCANC"]<>''?'<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Ordem Confirmada</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TORDEMCONF"]!='' ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td style="text-align: left"><b>EnvCnab</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVCNAB"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVCNAB"]))) . '</td></tr><tr><td style="text-align: left"><b>EnvBol</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVBOL"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVBOL"]))) . '</td></tr></table>':((date('Ymd',strtotime($aLin["TVENC"])) < date('Ymd') && ($aLin["TPGMTO"]== ''))?'<font color=#BB0000><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Ordem Confirmada</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TORDEMCONF"]!='' ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td style="text-align: left"><b>EnvCnab</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVCNAB"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVCNAB"]))) . '</td></tr><tr><td style="text-align: left"><b>EnvBol</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVBOL"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVBOL"]))) . '</td></tr></table></font>':'<font color=blue><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Ordem Confirmada</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TORDEMCONF"]!='' ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td style="text-align: left"><b>EnvCnab</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVCNAB"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVCNAB"]))) . '</td></tr><tr><td style="text-align: left"><b>EnvBol</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVBOL"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVBOL"]))) . '</td></tr></table></font>'))
   ($aLin["DCANC"]<>''?'<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendando</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table>':($aLin["TPGMTO"]== ''?'<font color=#BB0000><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendando</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table></font>' :'<font color=blue><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendado</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table></font>'))
   $aLin["DCANC"]=='' ? '' : '<font color=#BB0000>'.date("d/m/Y",strtotime($aLin["DCANC"])).'</font>'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 380px_"><tr><td style="text-align: left_ width: 50px_"><b>Nr.Conta</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SCC"] . '</td><td style="text-align: left_ width: 5px_"><b>Dg</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDAC"] . '</td></tr><tr><td style="text-align: left_ width: 50px_"><b>Agncia</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SAGE"] . '</td><td style="text-align: left_ width: 5px_"><b>Nr.Ag</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SAGENR"] . '</td></tr><tr><td style="text-align: left_ width:  50px_"><b>Banco</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDESBANCO"] . '</td><td style="text-align: left_ width:  5px_"><b>Cod.Banco</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SCODBANCO"] . '</td></tr><tr><td style="text-align: left_ width:  50px_"><b>Tipo Cob</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td colspan="2" style="text-align: left_             ">' . $aLin["STIPOCOB"] . '</td></tr></table>'
   $aLin["JTIPO"]==0 ? '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 600px_"><tr><td style="text-align: left_ width: 70px_"><b>Tipo Oper.</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTOPER"]==0 ? '' : '['.$aLin["SCODTOPER"].']'.' - '.$aLin["STOPER"]) . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Cedente</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SCEDENTE"] . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Sacado</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SSACADO"] . ' [' .($aLin["LAGENCIASACADO"]==1 ? $aLin["SAGENCIASACADO"] : ($aLin["SCNPJSACADO"]!='' ? $aLin["SCNPJSACADO"] : $aLin["SCPFSACADO"])) . ']' . '</td></tr></table>' : '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 600px_"><tr><td style="text-align: left_ width: 70px_"><b>Tipo Oper.</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTOPER"]==0 ? '' : '['.$aLin["SCODTOPER"].']'.' - '.$aLin["STOPER"]) . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Cedente</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SCEDENTE"] . ' [' .($aLin["LAGENCIACEDENTE"]==1 ? $aLin["SAGENCIACEDENTE"] : ($aLin["SCNPJCEDENTE"]!='' ? $aLin["SCNPJCEDENTE"] : $aLin["SCPFCEDENTE"])) . ']' . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Sacado</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SSACADO"] . '</td></tr></table>'
   $aLin["PPID"]
   $aLin["JTIPO"]==0 ? $aLin["PCEDENTE"] : $aLin["PSACADO"]
   $aLin["JTIPO"]==0 ? $aLin["PSACADO"]  : $aLin["PCEDENTE"]
   $aLin["PORDEM"]
</Esc_Cpo1>
<Esc_Sql1>
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.pTransf,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.iNrPrest,
          a.iIde_nNF,
          a.jOri,      
          a.tAgend,
          b.sCoringa    sCedente,
          b.sCNPJ       sCNPJCedente,
          b.sCPF        sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa    sSacado,
          c.sCNPJ       sCNPJSacado,
          c.sCPF        sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc       dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          d.sDescricao  sTOper,
          d.sCodigo     sCodTOper, 
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          g.sCC         sCC,
          g.sDac        sDac,
          h.sAgencia    sAgeNr,
          h.sCoringa    sAge,
          h.pBanco      pBanco,
          h.fBanco      fBanco,
          i.sCodigo     sCodBanco,
          i.sDescricao  sDesBanco,
          j.tConf       tOrdemConf,
          a.pPId 
   from FIN_Titulos a  left join TOper             d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                       left join CC                g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                       left join CUP               h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                       left join Banco             i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                       left join Tipo_Cobrancas    e on a.pTipoCob = e.pPId and e.iVer = e.iVAt
                       left join Ordens            j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.lExc=0,
        CUP        b,  
        CUP        c
 where a.iVer = a.iVAt
     and a.pCedente = b.pPId and b.iVer = b.iVAt
     and a.pSacado  = c.pPId and c.iVer = c.iVAt
     and (upper(a.pPId) like upper('%{p0}%'))
     and a.lExc     = 0
     and a.jTipo    = 0
     and a.tPgmto is null
     and a.tCanc  is null 
     and a.lPrevisao = 0
     and a.pSacado  = {p1}
     and a.pCedente = {p2}
   order by  a.iIde_nNF,a.pOrdem
</Esc_Sql1>
<Esc_SqlVars1>
   select a.pPId,
          a.pPId  sCodTit,
          a.pPId  sCodTit1,
          a.iVer,
          a.pNFe,
          a.tVenc,
          a.nVenc,
          a.iIde_nNF
   from FIN_Titulos a
   where a.pPId = {pEscId}
     and a.iVer = a.iVAt
</Esc_SqlVars1>
<Esc_CpoTitM1>
    *-l
   [Id]-s-10   ; a.pOrdem,a.pPId
   -s-30
   -s-50       ; a.tVenc,a.pPId
   -s-50       ; a.tPgmto,a.pPId
   Cancelado-s-10   ; a.tCanc,a.pPId
   Conta Corrente-s-50       ; a.pPId
   -s-50
</Esc_CpoTitM1>
<Esc_CpoM1>
   'js.this.flMarcado('.$aLin["PPID"].')'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 50px_"><tr><td style="text-align: left_ width: 25px_"><b>Titulo</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["PPID"] . '</td></tr><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><b>Capa(*)</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["PCAPA"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Ordem</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PORDEM"]==0 ? '' : $aLin["PORDEM"])  . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>PreNF</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PPRENF"]==0 ? '' : $aLin["PPRENF"]) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PNFE"]==0 ? '' : $aLin["PNFE"]) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Transf</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTRANSF"]==0 ? '' : $aLin["PTRANSF"]) . '</td></tr></table>'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 200px_"><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><i>Detalhe</i></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">&nbsp_</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Doc.Orig</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDOC"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Prest</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . $aLin["IPREST"] . '/' . $aLin["INRPREST"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["LPREVISAO"]==0 ? ($aLin["IIDE_NNF"]==0 ? '' : $aLin["IIDE_NNF"]) : '') . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Orig</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["JORI"]==0 ? 'Man' : ($aLin["JORI"]==1 ? 'Aut' : 'Transf')) . '</td></tr><tr><td style="text-align: left_ width: 75px_"><b>Emisso NFe</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">'.($aLin["DIDE_EMI"]!='' ? date('d/m/Y',strtotime($aLin["DIDE_EMI"])) : '').'</td></tr></table>'
   ($aLin["DCANC"]<>''?'<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Ordem Confirmada</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TORDEMCONF"]!='' ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td style="text-align: left"><b>EnvCnab</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVCNAB"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVCNAB"]))) . '</td></tr><tr><td style="text-align: left"><b>EnvBol</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVBOL"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVBOL"]))) . '</td></tr></table>':((date('Ymd',strtotime($aLin["TVENC"])) < date('Ymd') && ($aLin["TPGMTO"]== ''))?'<font color=#BB0000><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Ordem Confirmada</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TORDEMCONF"]!='' ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td style="text-align: left"><b>EnvCnab</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVCNAB"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVCNAB"]))) . '</td></tr><tr><td style="text-align: left"><b>EnvBol</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVBOL"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVBOL"]))) . '</td></tr></table></font>':'<font color=blue><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Ordem Confirmada</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TORDEMCONF"]!='' ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td style="text-align: left"><b>EnvCnab</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVCNAB"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVCNAB"]))) . '</td></tr><tr><td style="text-align: left"><b>EnvBol</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVBOL"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVBOL"]))) . '</td></tr></table></font>'))
   ($aLin["DCANC"]<>''?'<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendando</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table>':($aLin["TPGMTO"]== ''?'<font color=#BB0000><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendando</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table></font>' :'<font color=blue><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendado</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table></font>'))
   $aLin["DCANC"]=='' ? '' : '<font color=#BB0000>'.date("d/m/Y",strtotime($aLin["DCANC"])).'</font>'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 380px_"><tr><td style="text-align: left_ width: 50px_"><b>Nr.Conta</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SCC"] . '</td><td style="text-align: left_ width: 5px_"><b>Dg</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDAC"] . '</td></tr><tr><td style="text-align: left_ width: 50px_"><b>Agncia</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SAGE"] . '</td><td style="text-align: left_ width: 5px_"><b>Nr.Ag</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SAGENR"] . '</td></tr><tr><td style="text-align: left_ width:  50px_"><b>Banco</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDESBANCO"] . '</td><td style="text-align: left_ width:  5px_"><b>Cod.Banco</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SCODBANCO"] . '</td></tr><tr><td style="text-align: left_ width:  50px_"><b>Tipo Cob</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td colspan="2" style="text-align: left_             ">' . $aLin["STIPOCOB"] . '</td></tr></table>'
   $aLin["JTIPO"]==0 ? '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 600px_"><tr><td style="text-align: left_ width: 70px_"><b>Tipo Oper.</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTOPER"]==0 ? '' : '['.$aLin["SCODTOPER"].']'.' - '.$aLin["STOPER"]) . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Cedente</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SCEDENTE"] . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Sacado</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SSACADO"] . ' [' .($aLin["LAGENCIASACADO"]==1 ? $aLin["SAGENCIASACADO"] : ($aLin["SCNPJSACADO"]!='' ? $aLin["SCNPJSACADO"] : $aLin["SCPFSACADO"])) . ']' . '</td></tr></table>' : '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 600px_"><tr><td style="text-align: left_ width: 70px_"><b>Tipo Oper.</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTOPER"]==0 ? '' : '['.$aLin["SCODTOPER"].']'.' - '.$aLin["STOPER"]) . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Cedente</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SCEDENTE"] . ' [' .($aLin["LAGENCIACEDENTE"]==1 ? $aLin["SAGENCIACEDENTE"] : ($aLin["SCNPJCEDENTE"]!='' ? $aLin["SCNPJCEDENTE"] : $aLin["SCPFCEDENTE"])) . ']' . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Sacado</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SSACADO"] . '</td></tr></table>'
   $aLin["PPID"]
   $aLin["JTIPO"]==0 ? $aLin["PCEDENTE"] : $aLin["PSACADO"]
   $aLin["JTIPO"]==0 ? $aLin["PSACADO"]  : $aLin["PCEDENTE"]
   $aLin["PORDEM"]
</Esc_CpoM1>
<Esc_SqlM1>
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.pTransf,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.iNrPrest,
          a.iIde_nNF,
          a.jOri,      
          a.tAgend,
          b.sCoringa    sCedente,
          b.sCNPJ       sCNPJCedente,
          b.sCPF        sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa    sSacado,
          c.sCNPJ       sCNPJSacado,
          c.sCPF        sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc       dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          d.sDescricao  sTOper,
          d.sCodigo     sCodTOper, 
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          g.sCC         sCC,
          g.sDac        sDac,
          h.sAgencia    sAgeNr,
          h.sCoringa    sAge,
          h.pBanco      pBanco,
          h.fBanco      fBanco,
          i.sCodigo     sCodBanco,
          i.sDescricao  sDesBanco,
          j.tConf       tOrdemConf,
          a.pPId 
   from FIN_Titulos a  left join TOper             d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                       left join CC                g on a.pCC      = g.pPId and g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                       left join CUP               h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                       left join Banco             i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                       left join Tipo_Cobrancas    e on a.pTipoCob = e.pPId and e.iVer = e.iVAt
                       left join Ordens            j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.lExc=0,
        CUP        b,  
        CUP        c
 where a.iVer = a.iVAt and a.pPId not in ({sInMarcados})
     and a.pCedente = b.pPId and b.iVer = b.iVAt
     and a.pSacado  = c.pPId and c.iVer = c.iVAt
     and (upper(a.pPId) like upper('%{p0}%'))
     and a.lExc     = 0
     and a.jTipo    = 0
     and a.tPgmto is null
     and a.tCanc  is null 
     and a.lPrevisao = 0
     and a.pSacado  = {p1}
     and a.pCedente = {p2}
   order by  a.iIde_nNF,a.pOrdem
</Esc_SqlM1>
<Esc_SqlVarsM1>
   select a.pPId,
          a.pPId  sCodTit,
          a.pPId  sCodTit1,
          a.iVer,
          a.pNFe,
          a.tVenc,
          a.nVenc,
          a.iIde_nNF
   from FIN_Titulos a
   where a.pPId in ({pEscId})
     and a.iVer = a.iVAt
</Esc_SqlVarsM1>
<Esc_VarsServerToClient1>
   $aLin["PPID"]
   $aLin["SCODTIT"]
   (($aLin["TVENC"]=='') ? '' : date('d-m-Y', strtotime($aLin["TVENC"])))
   $aLin["NVENC"]
   $aLin["IVER"]
   $aLin["SCODTIT1"]
   $aLin["IIDE_NNF"]
</Esc_VarsServerToClient1>
<TelaTit1>
   Ficha do Ttulo
</TelaTit1>
<DbToVars1>
   select a.tInc                      ,
          a.iVer                      ,
          a.iVAt                      ,
          a.sVer                      ,
          a.pPId,
          a.tIn0  dIn0,
          a.tEnvBol dEnvBol,
          a.jOri                      ,      
          a.pCapa,
          a.lCapa,
          a.jTipo                     ,     
          a.sDoc                      ,      
          a.nQtMoe                    ,    
          a.sDescricao                ,
          a.sObs                      ,      
          a.nBruto                    ,
          a.tVenc    dVenc            ,     
          a.tVenc,     
          a.nVenc                     ,     
          a.tPgmto  dPgmto           ,    
          a.nPgmto                    ,    
          a.tEmissao dEmissao         ,  
          a.tProc    dProc            ,
          a.iCartBc                   ,  
          a.sCartCod                  , 
          a.sEspecie                  , 
          a.lAceite                   ,   
          a.nVMDAtraso                ,
          a.nDesc                     ,
          a.nAbat                     , 
          a.nAcr                      ,      
          a.nMora                     ,     
          a.nJur                      ,      
          a.nMulta                    ,    
          a.nIOF                      ,      
          a.iDAviso                   ,
          a.pCedente                  ,     
          a.fCedente                  ,
          b.sCoringa    sCedente      ,      
          b.sCNPJ  sCedCNPJ,
          b.sCPF   sCedCPF,
          b.sFanta  sCedFanta,
          a.pSacado                   ,     
          a.fSacado                   ,
          j.sCoringa sSacado          ,      
          j.sCoringa sSacado1         ,      
          j.sCNPJ  sSacCNPJ,
          j.sCPF   sSacCPF,
          j.sFanta,
          j.sPassaporte,
          a.pMoe                      ,      
          kk.sDescricao   sDescMoe    ,
          a.fMoe                      ,      
          a.lMEstrang                 ,
          a.pCam                      ,      
          a.fCam                      ,      
          d.nCam                      ,          
          d.tCam                      ,          
          k.sCodigo      sMoeCambio   ,
          a.pFPgmto                   ,
          a.fFPgmto                   ,
          e.sDescricao   sFPgmto      , 
          e.jFPgmto,
          a.pAcordo,
          a.lPrevisao,
          a.pOrdem,
          a.pPreNF,
          a.pNFe,
          a.iIde_nNF,
          a.pCC,
          a.fCC,
          g.pAgencia,
          g.fAgencia,
          g.sDescricao  sDesCC,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j1.sCoringa   sCorrentista1,
          j1.sCNPJ      sCNPJCor1,
          j1.sCPF       sCPFCor1, 
          a.pCCCUP,
          a.fCCCUP,
          gg.sDescricao  sDesCCCUP,
          gg.pAgencia   pAgenciaCUP,
          gg.fAgencia   fAgenciaCUP,
          gg.sCC        sCCCUP,
          gg.sDac       sDacCUP,
          gg.jTpPix     jTpPixCUP,
          gg.sChavePix  sChavePixCUP,
          hh.sAgencia   sAgeNrCUP,
          hh.sCoringa   sAgeCUP,
          hh.pBanco     pBancoCUP,
          hh.fBanco     fBancoCUP,
          ii.sCodigo    sCodBancoCUP,
          ii.sDescricao sDesBancoCUP,
          jj.sCoringa   sCorrentistaCUP,
          jj.sCNPJ      sCNPJCor,
          jj.sCPF       sCPFCor, 
          a.pContr,
          f.sDescricao sDesContr,
          f.sCodigo    sCodContr,
          a.fContr,
          a.nIRRF,
          a.nPCC,
          a.iPrest,
          a.iNrPrest,
          a.pTipoCob,
          c.sDescricao  sTipoCob,
          c.sCodigo     sCodTipoCob,
          a.fTipoCob,
          a.pAgend,
          l.sCoringa sAgend,
          a.tAgend dAgend,
          a.pCanc,
          m.sCoringa sCanc,
          a.tCanc    dCanc,  
          a.sMotivo,
          a.pDescanc,
          n.sCoringa sDescanc,
          a.tCanc    dDescanc,  
          a.sDescMotivo,
          a.pEmissor,
          o.sCoringa sEmissor,
          z.sCoringa,
          zz.sCoringa  sCoringaIn0,
          r.tBaixCanh dBaixCanh,
          r.tEntReal  dEntReal,
          a.pEnvBol,
          pp.sCoringa sEnvBol,
          a.tRestr dRestr,
          a.pRestr,
          a.tLibRestr dLibRestr,
          a.pLibRestr,
          p1.sCoringa sLibRestr,
          p2.sCoringa sRestr,
          a.pTransf,
          a.fTransf,
          a.tProrrog dProrrog,
          a.nDescCTR,
          a.tVenc0 dVenc0,
          a.lComissao,
          a.pPFinHold_Linha,
          a.pPFinHold,
          a.pHold,
          a.fPFinHold_Linha,
          a.fPFinHold,
          a.fHold,
          a.lOrcNA,
          l1.sCoringa sHold,
          a.tOrcNA       dOrcNA,
          a.pOrcNA,
          t.sCoringa sOrcNA,
          a.lOrcNA,
          iif(a.jOri=0,a.tIde_Emi,p.tIde_Emi) dIde_Emi,
          a.jCCDefault,
          a.lAut3,
          a.pAut3,
          a.jOperEDIFIN,
          a.sCodBarras,
          a.sLinDig,
          a.jTipoTribBrad,
          a.jTipoTribItau,
          a.jTipoTribSant,
          a.jTipoTribGare,
          a.jTipoIdentCont,
          a.jTipoIdentCont,
          a.sIdentCont,
          a.sCodRecTrib,
          a.nValMulta,
          a.nValJurEnc,
          a.sAnoBaseExec,
          a.sCodRen9,
          a.jUniFed,
          a.sCodMun,
          a.sPlacVeic,
          a.jOpcPgmto,
          a.sCodRen11,
          a.nValPrevPgmtoINSS,
          a.nValOutEnt,
          a.nAtuMonet,
          a.jMesComp,
          a.sAnoComp,
          a.tDataPerApu dDataPerApu,
          a.sNrRef,
          a.nValPrinc,
          a.sIECodMunNrDec,
          a.sDivAtiNrEti,
          a.jMesPerRef,
          a.sAnoPerRef,
          a.sNrParcNot,
          a.nValRec,
          a.jOpcRetCRLV,
          a.pCCEDIFIN3,
          a.fCCEDIFIN3,
         r3.sCoringa   sAut3,
         g3.pAgencia   pAgencia3,
         g3.fAgencia   fAgencia3,
         g3.sCC        sCC3,
         g3.sDac       sDac3,
         g3.jTpPix     jTpPix3,
         g3.sChavePix  sChavePix3,
         h3.sAgencia   sAgeNr3,
         h3.sCoringa   sAge3,
         h3.pBanco     pBanco3,
         h3.fBanco     fBanco3,
         i3.sCodigo    sCodBanco3,
         i3.sDescricao sDesBanco3,
         j3.sCoringa   sCorrentista3,
          a.pEDIServPgmto,
         q1.sCodigo    sCodEDIServPgmto,
         q1.sDescricao sDescEDIServPgmto,
          a.pEDIFLcmto,
         q2.sCodigo    sCodEDIFLcmto,
         q2.sDescricao sDescEDIFLcmto,
          a.pEDITpMov,
         q3.sCodigo    sCodEDITpMov,
         q3.sDescricao sDescEDITpMov,
          a.pEDIInstMov,
         q4.sCodigo    sCodEDIInstMov,
         q4.sDescricao sDescEDIInstMov,
          a.pEDICamCentral,
         q5.sCodigo    sCodEDICamCentral,
         q5.sDescricao sDescEDICamCentral,
          a.pEDIFinalTED,
         q6.sCodigo    sCodEDIFinalTED,
         q6.sDescricao sDescEDIFinalTED,
          a.pEDIMovRem,
         q7.sCodigo    sCodEDIMovRem,
         q7.sDescricao sDescEDIMovRem,
          a.jStatusEDIFin,
          a.sQRCode,
          a.jTpCodBol,
          a.tDataEDICri,
          a.tDataEDIPgmto dDataEDIPgmto,
         q9.jDataPgmtoEletronica,
         q10.pPId pEDIVinc,
         q11.sCodigo ||' - '|| q11.sDescricao sEDIDescOco,
         q2.sCodigo  ||' - '|| q2.sDescricao  sEDIDescFL
   from   FIN_Titulos  a       join CUP              b on  a.pCedente     =  b.pPId and  b.iVer =  b.iVat
                               join CUP              j on  a.pSacado      =  j.pPId and  j.iVer =  j.iVat
                               join CUP              z on  a.pInc         =  z.pPId and  z.iVer =  z.iVat
                               join CUP             zz on  a.pIn0         = zz.pPId and zz.iVer = zz.iVat
                          left join Cambio           d on  a.pCam         =  d.pPId and  d.iVer =  a.fCam        
                          left join Moeda            k on  d.pMoe2        =  k.pPId and  k.iVer =  k.iVAt 
                          left join FPgmto           e on  a.pFPgmto      =  e.pPId and  e.iVer =  e.iVat
                          left join Moeda           kk on  a.pMoe         = kk.pPId and kk.iVer = kk.iVAt 
                          left join PreNF            r on  a.pPreNF       =  r.pPId and  r.iVer =  r.iVat
                          left join CC               g on  a.pCC          =  g.pPId and  g.iVer = iif(a.fCC>0,a.fCC,g.iVAt)
                          left join CUP             j1 on  g.pCUP         = j1.pPId and j1.iVer = j1.iVAt
                          left join CUP              h on  g.pAgencia     =  h.pPId and  h.iVer =  h.iVAt
                          left join Banco            i on  h.pBanco       =  i.pPId and  i.iVer =  i.iVAt
                          left join CC              gg on  a.pCCCUP       = gg.pPId and gg.iVer = iif(a.fCCCUP>0,a.fCCCUP,gg.iVAt)
                          left join CUP             jj on gg.pCUP         = jj.pPId and jj.iVer = jj.iVAt
                          left join CUP             hh on gg.pAgencia     = hh.pPId and hh.iVer = hh.iVAt
                          left join Banco           ii on hh.pBanco       = ii.pPId and ii.iVer = ii.iVAt
                          left join ConComSerIns     f on  a.pContr       =  f.pPId and  f.iVer =  f.iVAt
                          left join Tipo_Cobrancas   c on  a.pTipoCob     =  c.pPId and  c.iVer =  c.iVAt
                          left join CUP              l on  a.pAgend       =  l.pPId and  l.iVer =  l.iVAt
                          left join CUP              m on  a.pCanc        =  m.pPId and  m.iVer =  m.iVAt
                          left join CUP              n on  a.pDescanc     =  n.pPId and  n.iVer =  n.iVAt
                          left join CUP              o on  a.pEmissor     =  o.pPId and  o.iVer =  o.iVAt
                          left join NFCapa           p on  a.pNFe         =  p.pPId and  p.iVer =  p.iVAt
                          left join CUP             pp on  a.pEnvBol      = pp.pPId and pp.iVer = pp.iVAt
                          left join CUP             p1 on  a.pLibRestr    = p1.pPId and p1.iVer = p1.iVAt
                          left join CUP             p2 on  a.pRestr       = p2.pPId and p2.iVer = p2.iVAt
                          left join CUP             l1 on  a.pHold        = l1.pPId and l1.iVer = l1.iVAt
                          left join CUP              t on  a.pOrcNA       =  t.pPId and  t.iVer =  t.iVAt
                          left join CUP     r3 on  a.pAut3      = r3.pPId and r3.iVer = r3.iVAt 
                          left join CC      g3 on  a.pCCEDIFIN3 = g3.pPId and g3.iVer = g3.iVAt 
                          left join CUP     j3 on g3.pCUP       = j3.pPId and j3.iVer = j3.iVAt
                          left join CUP     h3 on g3.pAgencia   = h3.pPId and h3.iVer = h3.iVAt
                          left join Banco   i3 on h3.pBanco     = i3.pPId and i3.iVer = i3.iVAt
                          left join EDI_Fin_TpServPgmto     q1 on a.pEDIServPgmto  = q1.pPId and q1.iVer = q1.iVAt
                          left join EDI_Fin_FormaLancamento q2 on a.pEDIFLcmto     = q2.pPId and q2.iVer = q2.iVAt
                          left join EDI_Fin_TpMov           q3 on a.pEDITpMov      = q3.pPId and q3.iVer = q3.iVAt
                          left join EDI_Fin_TpCodInstMov    q4 on a.pEDIInstMov    = q4.pPId and q4.iVer = q4.iVAt
                          left join EDI_Fin_TpCodCamCentral q5 on a.pEDICamCentral = q5.pPId and q5.iVer = q5.iVAt
                          left join EDI_Fin_FinalTED        q6 on a.pEDIFinalTED   = q6.pPId and q6.iVer = q6.iVAt
                          left join EDI_Fin_MovRem          q7 on a.pEDIMovRem     = q7.pPId and q7.iVer = q7.iVAt
                          left join FIN_Bancos_EDI_Aprov_Linhas q8 on  a.pPId  = q8.pTit and q8.iVer = q8.iVAt
                          left join FIN_Bancos_EDI_Aprov        q9 on q8.pCapa = q9.pPId and q9.iVer = q9.iVAt
                          left join EDI_Fin_Vinculacao      q10 on a.pPId   = q10.pTit and q10.iVer = q10.iVAt
                          left join EDI_Fin_Ocorrencias     q11 on q10.pOco = q11.pPId and q11.iVer = q11.iVAt
   where a.pPId = {pId}
     and a.iVer = {a.iVer}
</DbToVars1>
<1>
   select a.pPId       pFIN_Titulos_CCusto_i,
          b.pPId       pCCusto_i,
          a.fCCusto    fCCusto_i,    
          b.sCCUsto    sCCusto_i,
          a.nValPCCus  nValPCCus_i,
          cast(a.nValPCCus/100*c.nVenc as numeric(15,2)) nValMCCus_i
   from FIN_Titulos_CCusto a,
        CCusto             b,
        FIN_Titulos        c
   where a.iVer    = a.iVAt
     and a.lExc    = 0
     and a.pCCusto = b.pPId
     and b.iVer    = b.iVAt
     and a.pTFin   = c.pPId
     and c.iVer    = c.iVAt
     and a.pTFin   = {ChaveAtual_0}
   order by b.sCCUsto
</1>
<2>  
   select a.pPId          pFIN_Titulos_CCorrCred_i,
          g.pPId          pCCorrCred_i,
          a.fCC           fCCorrCred_i,
          g.pAgencia      pAgeCred_i,
          g.fAgencia      fAgeCred_i,
          g.sCC           sCCCred_i,
          g.sDac          sDacCred_i,
          h.sAgencia      sAgeCredNr_i,
          h.sCoringa      sAgeCred_i,
          h.pBanco        pBancoCred_i,
          h.fBanco        fBancoCred_i,
          i.sCodigo       sCodCred_i,
          i.sDescricao    sDesCred_i,
          a.nValPCCred    nValPCCred_i,
          a.nValMCCred    nValMCCred_i
   from FIN_Titulos_CC a left join CC         g  on  a.pCC          =  g.pPId  and  g.iVer  =  g.iVAt        
                         left join CUP        h  on  g.pAgencia     =  h.pPId  and  h.iVer  =  h.iVAt
                         left join Banco      i  on  h.pBanco       =  i.pPId  and  i.iVer  =  i.iVAt
   where a.iVer    = a.iVAt
     and a.lExc    = 0
     and a.pTFin   = {ChaveAtual_0}
     and a.lDeb    = 0
   order by i.sDescricao,h.sAgencia,h.sAgencia
</2>
<3>  
   select a.pPId         pFIN_Titulos_CCorrDeb_i,
          g.pPId         pCCorrDeb_i,
          a.fCC          fCCorrDeb_i,
          g.pAgencia     pAgeDeb_i,
          g.fAgencia     fAgeDeb_i,
          g.sCC          sCCDeb_i,
          g.sDac         sDacDeb_i,
          h.sAgencia     sAgeDebNr_i,
          h.sCoringa     sAgeDeb_i,
          h.pBanco       pBancoDeb_i,
          h.fBanco       fBancoDeb_i,
          i.sCodigo      sCodDeb_i,
          i.sDescricao   sDesDeb_i,
          a.nValPCCDeb   nValPCCDeb_i,
          a.nValMCCDeb   nValMCCDeb_i
   from FIN_Titulos_CC a left join CC         g  on  a.pCC         =  g.pPId  and  g.iVer  = g.iVAt
                         left join CUP        h  on  g.pAgencia    =  h.pPId  and  h.iVer  = h.iVAt
                         left join Banco      i  on  h.pBanco      =  i.pPId  and  i.iVer  = i.iVAt
   where a.iVer    = a.iVAt
     and a.lExc    = 0
     and a.pTFin   = {ChaveAtual_0}
     and a.lDeb    = 1
   order by i.sDescricao,h.sAgencia,h.sAgencia
</3>
<4>
   select a.pPId          pFIN_Titulos_CContCred_i,
          e.pPId          pCContCred_i,
          a.fCPla         fCContCred_i,
          e.sCodigo       sCodCredPla_i,
          e.sDescricao    sDesCredPla_i,
          a.nValPCContC   nValPCContC_i,
          cast(a.nValPCContC/100*c.nVenc as numeric(15,2)) nValMCContC_i
   from FIN_Titulos_CContabil a join PlaConta e on a.pCPla = e.pPId and e.iVer = a.fCPla,
        FIN_Titulos           c
   where a.iVer    = a.iVAt
     and a.lExc    = 0
     and a.pTFin   = c.pPId
     and c.iVer    = c.iVAt
     and a.pTFin   = {ChaveAtual_0}
     and a.lDeb    = 0
   order by e.sCodigo,e.sDescricao
</4>
<5>
   select a.pPId         pFIN_Titulos_CContDeb_i,
          e.pPId         pCContDeb_i,
          a.fCPla        fCContDeb_i,
          e.sCodigo      sCodDebPla_i,
          e.sDescricao   sDesDebPla_i,
          a.nValPCContD  nValPCContD_i,
          cast(a.nValPCContD/100*c.nVenc as numeric(15,2)) nValMCContD_i
   from FIN_Titulos_CContabil a join PlaConta e on a.pCPla = e.pPId and e.iVer = a.fCPla,
        FIN_Titulos           c
   where a.iVer    = a.iVAt
     and a.lExc    = 0
     and a.pTFin   = c.pPId
     and c.iVer    = c.iVAt
     and a.pTFin   = {ChaveAtual_0}
     and a.lDeb    = 1
   order by e.sCodigo,e.sDescricao
</5>
<6>
 select a.dOco       dOco_i,
        a.sNossoNum  sNossoNum_i,
        a.jCodOco    jCodOco_i,
        (select b.sBanco from CobCNAB b where a.pCobCNAB = b.pPId and b.iVer = b.iVAt) sBanco_i,
        a.pCobCNAB   pCobCNAB_i
  from CobCNAB_Titulos a
 where a.iVer = a.iVAt and a.lExc = 0
   and a.pFin = {ChaveAtual_0}
   and a.dOco is not null
 order by tInc desc
</6>
<VarsDefault1>   
   sVerVAt   = {iVer+'/'+iVAt}
   sRastro   = {sVerVAt+', '+sCoringa+', '+tInc}
   aOri      = Manual, Automatica, Transferencia
   jTipo     = 0   
   aTipo     = Crdito & Cobrana , Pagamento
   mObs      = {sObs}
   mMotivo     = {sMotivo}
   mDescMotivo = {sDescMotivo}
   iContr    = {pContr  ==0 ? '' : pContr  }
   iOrdem    = {pOrdem  ==0 ? '' : pOrdem  }
   iPreNF    = {pPreNF  ==0 ? '' : pPreNF  }
   iNFe      = {pNFe    ==0 ? '' : pNFe    }
   iTransf   = {pTransf ==0 ? '' : pTransf }
   iIde_nNF2 = {iIde_nNF==0 ? '' : iIde_nNF}
   sCodSac   = {pSacado==0 ? '' : pSacado}
   dEmissao  = {flDiaDeHj()} ;
   aTpPix    = Telefone,Email,CPF/CNPJ,Chave Aleatria,Dados Bancarios
   aCCDef    = Beneficirio,Terceiro
   aTpCodBol = Cdigo Barras,QR Code
   mQRCode   = {sQRCode}
   aOcoBRA  = 02-Entrada Confirmada,03-Entrada Rejeitada,06-Liquidao Normal,09-Baixado Automat. Via Arquivo,10-Baixado conforme instrues da Agncia,11-Em Ser - Arquivo de Ttulos pendentes,12-Abatimento Concedido,13-Abatimento Cancelado,14-Vencimento Alterado,15-Liquidao em Cartrio,16-Ttulo Pago em Cheque. Vinculado,17-Liquidao aps baixa ou Ttulo no registrado,18-Acerto de Depositria,19-Confirmao Receb. Inst. de Protesto,20-Confirmao Recebimento Instruo Sustao de Protesto,21-Acerto do Controle do Participante,22-Ttulo Com Pagamento Cancelado,23-Entrada do Ttulo em Cartrio,24-Entrada rejeitada por CEP Irregular,25-Confirmao Receb.Inst.de Protesto Falimentar,27-Baixa Rejeitada,28-Dbito de tarifas/custas,29-Ocorrncias do Pagador,30-Alterao de Outros Dados Rejeitados,32-Instruo Rejeitada,33-Confirmao Pedido Alterao Outros Dados,34-Retirado de Cartrio e Manuteno Carteira,35-Desagendamento do dbito automtico,40 Estorno de pagamento,55 Sustado judicial,68-Acerto dos dados do rateio de Crdito,69-Cancelamento dos dados do rateio,73-Confirmao Receb. Pedido de Negativao,74-Confir Pedido de Excl de Negat (com ou sem baix)
   aOcoITAU = 02-ENTRADA CONFIRMADA,03-ENTRADA REJEITADA,04-ALTERAO DE DADOS . NOVA ENTRADA OU ALTERAO/EXCLUSOADOS ACATADA,05-ALTERAO DE DADOS . BAIXA,06-LIQUIDAO NORMAL,08-LIQUIDAO EM CARTRIO,09-BAIXA SIMPLES,10-BAIXA POR TER SIDO LIQUIDADO,11-EM SER (S NO RETORNO MENSAL),12-ABATIMENTO CONCEDIDO,13-ABATIMENTO CANCELADO,14-VENCIMENTO ALTERADO,15-BAIXAS REJEITADAS,16-INSTRUES REJEITADAS,17-ALTERAO/EXCLUSO DE DADOS REJEITADA,18-COBRANA CONTRATUAL . INSTRUES/ALTERAES REJEITADAS/PENDENTES,19-CONFIRMAO RECEBIMENTO DE INSTRUO DE PROTESTO,20-CONFIRMAO RECEBIMENTO DE INSTRUO DE SUSTAO DE PROTESTO /TARIFA,21-CONFIRMAO RECEBIMENTO DE INSTRUO DE NO PROTESTAR,23-PROTESTO ENVIADO A CARTRIO/TARIFA,24-INSTRUO DE PROTESTO SUSTADA,25-ALEGAES DO PAGADOR,26-TARIFA DE AVISO DE COBRANA,27-TARIFA DE EXTRATO POSIO,28-TARIFA DE RELAO DAS LIQUIDAES,29-TARIFA DE MANUTENO DE TTULOS VENCIDOS,30-DBITO MENSAL DE TARIFAS (PARA ENTRADAS E BAIXAS),32-BAIXA POR TER SIDO PROTESTADO,33-CUSTAS DE PROTESTO,34-CUSTAS DE SUSTAO,35-CUSTAS DE CARTRIO DISTRIBUIDOR,36-CUSTAS DE EDITAL,37-TARIFA DE EMISSO DE BOLETO/TARIFA DE ENVIO DE DUPLICATA,38-TARIFA DE INSTRUO,39-TARIFA DE OCORRNCIAS,40-TARIFA MENSAL DE EMISSO DE BOLETO/TARIFA MENSAL DE ENVIO DE DUPLICATA,41-DBITO MENSAL DE TARIFAS . EXTRATO DE POSIO,42-DBITO MENSAL DE TARIFAS . OUTRAS INSTRUES,43-DBITO MENSAL DE TARIFAS . MANUTENO DE TTULOS VENCIDOS,44-DBITO MENSAL DE TARIFAS . OUTRAS OCORRNCIAS,45-DBITO MENSAL DE TARIFAS . PROTESTO,46-DBITO MENSAL DE TARIFAS . SUSTAO DE PROTESTO,47-BAIXA COM TRANSFERNCIA PARA DESCONTO,48-CUSTAS DE SUSTAO JUDICIAL,51-TARIFA MENSAL REFERENTE A ENTRADAS BANCOS CORRESPONDENTES NA CARTEIRA,52-TARIFA MENSAL BAIXAS NA CARTEIRA,53-TARIFA MENSAL BAIXAS EM BANCOS CORRESPONDENTES NA CARTEIRA,54-TARIFA MENSAL DE LIQUIDAES NA CARTEIRA,55-TARIFA MENSAL DE LIQUIDAES EM BANCOS CORRESPONDENTES NA CARTEIRA,56-CUSTAS DE IRREGULARIDADE,57-INSTRUO CANCELADA,60-ENTRADA REJEITADA CARN,61-TARIFA EMISSO AVISO DE MOVIMENTAO DE TTULOS (2154),62-DBITO MENSAL DE TARIFA . AVISO DE MOVIMENTAO DE TTULOS (2154),63-TTULO SUSTADO JUDICIALMENTE,74-INSTRUO DE NEGATIVAO EXPRESSA REJEITADA,75-CONFIRMA O RECEBIMENTO DE INSTRUO DE ENTRADA EM NEGATIVAO EXPRESSA,77-CONFIRMA O RECEBIMENTO DE INSTRUO DE EXCLUSO DE ENTRADA EM NEGATIVAO EXPRESSA,78-CONFIRMA O RECEBIMENTO DE INSTRUO DE CANCELAMENTO DA NEGATIVAO EXPRESSA,79-NEGATIVAO EXPRESSA INFORMACIONAL,80-CONFIRMAO DE ENTRADA EM NEGATIVAO EXPRESSA . TARIFA,82-CONFIRMAO O CANCELAMENTO DE NEGATIVAO EXPRESSA - TARIFA,83-CONFIRMAO DA EXCLUSO/CANCELAMENTO DA NEGATIVAO EXPRESSA POR LIQUIDAO - TARIFA,85-TARIFA POR BOLETO (AT 03 ENVIOS) COBRANA ATIVA ELETRNICA,86-TARIFA EMAIL COBRANA ATIVA ELETRNICA,87-TARIFA SMS COBRANA ATIVA ELETRNICA,88-TARIFA MENSAL POR BOLETO (AT 03 ENVIOS) COBRANA ATIVA ELETRNICA,89-TARIFA MENSAL EMAIL COBRANA ATIVA ELETRNICA,90-TARIFA MENSAL SMS COBRANA ATIVA ELETRNICA,91-TARIFA MENSAL DE EXCLUSO DE ENTRADA EM NEGATIVAO EXPRESSA,92-TARIFA MENSAL DE CANCELAMENTO DE NEGATIVAO EXPRESSA,93-TARIFA MENSAL DE EXCLUSO/CANCELAMENTO DE NEGATIVAO EXPRESSA POR LIQUIDAO,94-CONFIRMA RECEBIMENTO DE INSTRUO DE NO NEGATIVAR
   aOcoSANT = 01-TTULO NO EXISTE,02-ENTRADA TT. CONFIRMADA,03-ENTRADA TT. REJEITADA,06-LIQUIDAO,07-LIQUIDAO POR CONTA,08-LIQUIDAO POR SALDO,09-BAIXA AUTOMTICA,10-TT. BAIX. CONF. INSTRUO,11-EM SER,12-ABATIMENTO CONCEDIDO,13-ABATIMENTO CANCELADO,14-PRORROGAO DE VENCIMENTO,15-CONFIRMAO DE PROTESTO,16-TT. J BAIXADO/LIQUIDADO,17-LIQUIDADO EM CARTRIO,21-TT. ENVIADO A CARTRIO,22-TT. RETIRADO DE CARTRIO,24-CUSTAS DE CARTRIO,25-PROTESTAR TTULO,26-SUSTAR PROTESTO,35-TTULO DDA RECONHECIDO PELO PAGADOR,36-TTULO DDA NO RECONHECIDO PELO PAGADOR,37-TTULO DDA RECUSADO PELA CIP,38-RECEBIMENTO DA INSTRUO NO PROTESTAR
</VarsDefault1>
<VarsDefault2>   
   sVerVAt   = {iVer+'/'+iVAt}
   sRastro   = {sVerVAt+', '+sCoringa+', '+tInc}
   aOri      = Manual, Automatica, Transferencia
   jTipo     = 1   
   aTipo     = Crdito & Cobrana , Pagamento
   mObs      = {sObs}
   mMotivo   = {sMotivo}
   mDescMotivo = {sDescMotivo}
   iContr    = {pContr  ==0 ? '' : pContr  }
   iOrdem    = {pOrdem  ==0 ? '' : pOrdem  }
   iPreNF    = {pPreNF  ==0 ? '' : pPreNF  }
   iNFe      = {pNFe    ==0 ? '' : pNFe    }
   iTransf   = {pTransf ==0 ? '' : pTransf }
   iIde_nNF2 = {iIde_nNF==0 ? '' : iIde_nNF}
   dEmissao  = {flDiaDeHj()} ;
   aTpPix  = Telefone,Email,CPF/CNPJ,Chave Aleatria,Dados Bancarios
   aCCDef    = Beneficirio,Terceiro
   aOperEDIFIN   = Indefinido,Boleto Bancario,Cred em CC/DOC/TED/PIX-(se houver),Tributo Com Cod Barras,Tributo Sem Cod Barras,Concessionria
   aTipoTribBrad = GPS,DARF,DARF-SIMPLES,GARE-SP
   aTipoTribItau = GPS,DARF,DARF-SIMPLES,GARE-SP/ICMS,IPVA-DPVAT,FGTS-GRF/GRRF/GRDE
   aTipoTribSant = GPS,DARF-Normal,GARE-SP,IPVA-SP/PR/MG,DPVAT-SP/PR/MG,LICENCIAMENTO-SP/PR/MG
   aTipoTribGare = ICMS,DR,ITCMD
   aTipoIdentCont = CPF,CNPJ,NIT/PIS/PASEP,CEI,NB,NMERO DO TTULO,DEBCAD,REFERNCIA
   aUniFed = SP,PR,MG
   aOpcPgmto = PARCELA NICA COM DESCONTO,PARCELA NICA SEM DESCONTO,PARCELA N 1,PARCELA N 2,PARCELA N 3,PARCELA N 4,PARCELA N 5,PARCELA N 6
   aMes = 01,02,03,04,05,06,07,08,09,10,11,12
   aOpcRetCRLV = CORREIOS,DETRAN/CIRETRAN
   nValPrevPgmtoINSS = {nVenc}
   aStatusEDIFin = Titulo Financeiro,Montado Pr-liberao,Aguardando Liberao,Remessa Enviada Aguardando Retorno,Retorno Processado,Titulo Baixado,Ocorrencia no Processamento
   aTpCodBol = Cdigo Barras,QR Code
   mQRCode   = {sQRCode}
   aDataPgmtoEDI = MANTER VENCIMENTO,DATA DE HOJE,DATA PROGRAMADA
</VarsDefault2>
<ScriptForm1>   
   Rastreabilidade       ; sRastro-100   ; fontweight='bold' ; editable=false ; visible=(iDDFChamada>0)
   Verso                ; sVer-60       ; editable=false ; fieldborder=0
   Identificao         ;               ; fontweight='bold'
   ;
   Origem                        ; aOri[jOri]            ; identlabel=5 ; editable=false 
   Tipo                          ; aTipo[jTipo]          ; identlabel=5 ; editable=false
   Previso                      ; lPrevisao-5           ; identlabel=5 ; editable=false
   ;
   Id Titulo                     ; pPId-10               ; identlabel=5 ; editable=false 
   Id Ordem                      ; iOrdem-10             ; identlabel=5 ; editable=false 
   Id PreNF                      ; iPreNF-10             ; identlabel=5 ; editable=false 
   Id Nota                       ; iNFe-10               ; identlabel=5 ; editable=false 
   Id Transferencia              ; iTransf-10            ; identlabel=5 ; editable=false 
   Nr.Doc.Origem                 ; sDoc-20               ; identlabel=5 ; valid=((sDoc!=''),'O Nmero do Documento deve ser informado') ; 
   Nr.Prest / Total Prest        ; iPrest-3,iNrPrest-3   ; identlabel=5 ; editable=((jOri==0)&&(dPgmto=='')&&(pAcordo==0))
   Nr.Nota                       ; iIde_nNF2-8           ; identlabel=5 ; editable=((jOri==0)&&(dPgmto=='')&&(pAcordo==0))
   ;
   Cedente (quem recebe)         ; sCedente-50           ; identlabel=5 ; editable=((jOri==0)&&(dPgmto=='')) ; esc=('dd_files/UNeg.dda','Esc_Padrao_1','sCedente' ,' pCedente,sCedente,fCedente,stmp,stmp,stmp,pCC,sAgeNr,sCC,sDac,pBanco,sCodBanco,sDesBanco,fCC,sAge') ;  editable=(dPgmto=='')
   Cdigo do Sacado                   ; sCodSac-10                ; identlabel=5    ; esc=('dd_files/erp_Cliente.dda','Esc_Padrao_6a','sCodSac','pSacado,fSacado,sSacado,sFanta,sSacCNPJ,sSacCPF,sPassaporte,sCodDest,sSacado1,pMoe,sDescMoe,fMoe,pTipoCob,fTipoCob,sTipoCob,sCodTipoCob,pFPgmto,fFPgmto,sFPgmto,sDescricao,mObs,pTmp1_{1},pCCusto_{1},fCCusto_{1},sCCusto_{1},nValPCCus_{1},pTmp4_{4},pCContCred_{4},fCContCred_{4},sCodCredPla_{4},sDesCredPla_{4},nValPCContC_{4}') ; esc_varnoempty
   Sacado  (quem paga)                ; sSacado-60                ; identlabel=5    ; visible=(sCodSac=='')      ; esc=('dd_files/erp_Cliente.dda','Esc_Padrao_6','sSacado','pSacado,fSacado,sSacado,sFanta,sSacCNPJ,sSacCPF,sPassaporte,sCodSac,sSacado1,pMoe,sDescMoe,fMoe,pTipoCob,fTipoCob,sTipoCob,sCodTipoCob,pFPgmto,fFPgmto,sFPgmto,sDescricao,mObs,pTmp1_{1},pCCusto_{1},fCCusto_{1},sCCusto_{1},nValPCCus_{1},pTmp4_{4},pCContCred_{4},fCContCred_{4},sCodCredPla_{4},sDesCredPla_{4},nValPCContC_{4}') ; esc_varnoempty
   Sacado  (quem paga)                ; sSacado1-60               ; identlabel=5    ; visible=(sCodSac!='')      ; editable=false
   Nome Fantasia                      ; sFanta-60                 ; identlabel=5    ; visible=(sFanta!='')       ; editable=false ;
   CNPJ                               ; sSacCNPJ-15               ; identlabel=5    ; visible=(sSacCNPJ!='')     ; editable=false ;
   CPF                                ; sSacCPF-15                ; identlabel=5    ; visible=(sSacCPF!='')      ; editable=false ;
   ID Estrangeiro (Passaporte)        ; sPassaporte-20            ; identlabel=5    ; visible=(sPassaporte!='')  ; editable=false ;
   ;
   Descrio da Conta            ; sDescricao-50   ; identlabel=5 ;  
   Observaes                   ; mObs-50-5-2500   ; identlabel=5 ;  editable=(dPgmto=='')
   ;
   Formas de pagamentos           ; sFPgmto-50      ; identlabel=5 ;esc=('dd_files/erp_FPgmto.dda','Esc_Padrao_1','sFPgmto','pFPgmto,sFPgmto,fFPgmto,jFPgmto') ;  editable=(dPgmto=='')
   ;
   Tipo de Cobrana     ; sTipoCob-50   ; identlabel=5 ; esc=('dd_files/erp_Tipo_Cobrancas.dda','Esc_Padrao_2','sTipoCob,pCedente','pTipoCob,sCodTipoCob,sTipoCob,fTipoCob') ;  editable=(dPgmto=='')
                        ; sCodTipoCob-30      ; identlabel=5 ;  editable=false ; visible=(pTipoCob>0) 
   ;
   Dados do Vencimento           ;                 ; fontweight='bold'
   ; 
   Agendado                      ; dAgend-20     ; identlabel=5 ;  visible=(dAgend!='') ;  editable=false 
   Agendado por                  ; sAgend-60     ; identlabel=5 ;  visible=(pAgend>0)   ;  editable=false
   ; ;  visible=(pAgend>0)
   Data de Vencimento de Origem    ; dVenc0          ; identlabel=5 ; editable=false 
   Data de Vencimento              ; dVenc           ; identlabel=5 ; editable=((jOri==0)&&(dPgmto=='')&&(tVenc==''))
   ;
   Moeda                         ; sDescMoe-18     ; identlabel=5 ; esc=('dd_files/erp_Moeda.dda','Esc_Padrao_1','sDescMoe','pMoe,sCodMoe,sDescMoe,fMoe') ;  editable=(dPgmto=='')
   ;
   IRRF  (Rec.)                        ; nIRRF-18-2      ; identlabel=5 ; visible=(pSacado==160) ;  editable=(dPgmto=='')
   PCC   (Rec.)                       ; nPCC-18-2      ; identlabel=5  ; visible=(pSacado==160) ;  editable=(dPgmto=='')
   ; ; visible=(pSacado==160)
   Valor Bruto                   ; nBruto-18-2     ; identlabel=5  ; exec=FIN_Titulos_versaoA_dda(this) ; editable=((jOri==0)&&(dPgmto==''))
   Valor do Desconto CTR         ; nDescCTR-18-2   ; identlabel=5  ; exec=FIN_Titulos_versaoA_dda(this) ; editable=(dPgmto=='') ; 
   Valor do Desconto             ; nDesc-18-2      ; identlabel=5  ; exec=FIN_Titulos_versaoA_dda(this) ; editable=(dPgmto=='') ; 
   Valor do Acrscimo            ; nAcr-18-2       ; identlabel=5  ; exec=FIN_Titulos_versaoA_dda(this) ; editable=(dPgmto=='') ; 
   Valor da Mora                 ; nMora-18-2      ; identlabel=5  ; exec=FIN_Titulos_versaoA_dda(this) ; editable=(dPgmto=='') ; 
   Valor do Juros                ; nJur-18-2       ; identlabel=5  ; exec=FIN_Titulos_versaoA_dda(this) ; editable=(dPgmto=='') ; 
   Valor da Multa                ; nMulta-18-2     ; identlabel=5  ; exec=FIN_Titulos_versaoA_dda(this) ; editable=(dPgmto=='') ; 
   Valor do IOF                  ; nIOF-18-2       ; identlabel=5  ; exec=FIN_Titulos_versaoA_dda(this) ; editable=(dPgmto=='') ; 
   Valor a Receber               ; nVenc-18-2      ; identlabel=5  ; editable=false
   ;
   Dados do Recebimento          ;                 ; fontweight='bold'
   Data                          ; dPgmto          ; identlabel=5 ;editable=false
   Valor                         ; nPgmto-18-2     ; identlabel=5 ;editable=false
   ;
   Entrega Realizada Em          ; dEntReal-20     ; identlabel=5 ; editable=false ; visible=(dEntReal!='')
   Baixa do Canhoto              ; dBaixCanh-20    ; identlabel=5 ; editable=false ; visible=(dBaixCanh!='')
   ; ; visible=(dBaixCanh!='')
Cancelado                 ;                 ; fontweight='bold' ; visible=(pCanc>0)
   Cancelado                     ; dCanc-20        ; identlabel=5 ;  visible=(dCanc!='') ; editable=false
   Cancelado por                 ; sCanc-20        ; identlabel=5 ;  visible=(pCanc>0)  ; editable=false
   Motivo                        ; mMotivo-50-5-2500  ; identlabel=5 ;  visible=(mMotivo!='') ; editable=false
   ; 
   Dados do Envio do Boleto      ; ; fontweight='bold'
   Data do Envio                 ;  dEnvBol-20     ;  identlabel=5 ;editable=false
   Quem Envio                    ;  sEnvBol-50     ;  identlabel=5 ;editable=false
   ;
Descancelado                 ;                 ; fontweight='bold' ; visible=(pDescanc>0)
   Descancelado                     ; dDescanc-20           ; identlabel=5 ;  visible=(pDescanc>0) ; editable=false
   Descancelado por                 ; sDescanc-20           ; identlabel=5 ;  visible=(pDescanc>0) ; editable=false
   Motivo                           ; mDescMotivo-50-5-2500  ; identlabel=5 ;  visible=(mDescMotivo!='') ; editable=false
  ; ; visible=(pDescanc>0)
   ; ; visible=(pHold>0)
   Holding                          ; sHold-50               ; identlabel=5 ;  visible=(pHold>0) ; editable=false
   ; ; visible=(pHold>0)
   Conta Corrente               ;; fontweight='bold'; identlabel=5
      Nmero da Conta                 ; sCC-8                ; identlabel=10 ; esc=('dd_files/erp_CC.dda','Esc_Padrao_2b','sCC,pCedente','pCC,sAgeNr,sCC,sDac,pBanco,sCodBanco,sDesBanco,fCC,sAge,sCorrentista1,stmp,sDesCC,sCNPJCor1,sCPFCor1') ;  editable=(dPgmto=='')
      Conta                           ; sDesCC-50            ; identlabel=10 ; editable=false 
      Dgito                          ; sDac-1               ; identlabel=10 ; editable=false 
      Correntista                     ; sCorrentista1-50      ; identlabel=10 ; editable=false
      CNPJ                            ; sCNPJCor1-15             ; identlabel=10 ; visible=(sCNPJCor!='') ; editable=false ;
      CPF                             ; sCPFCor1-15              ; identlabel=10 ; visible=(sCPFCor!='')  ; editable=false ;
      Nr da Agncia                   ; sAgeNr-30            ; identlabel=10 ; editable=false 
      Nome da Agncia                 ; sAge-50              ; identlabel=10 ; editable=false 
      Codigo do Banco                 ; sCodBanco-50         ; identlabel=10 ; editable=false 
      Nome do Banco                   ; sDesBanco-50         ; identlabel=10 ; editable=false 
;
   Dados da Emisso   ;  ; fontweight='bold'
   Data de Emisso               ; dEmissao        ; identlabel=5 ;  editable=((jOri==0)&&(dPgmto==''))
;
Os campos abaixo so para RATEAR o valor do Ttulo. Para fazer isso  necessrio ler as regras abaixo. ;; colspan=true ; fontcolor='#FF0000'
1) Para cada grupos de rateio voce devera distribui as porcentagens(%)                                 ;; colspan=true ; fontcolor='#FF0000' 
2) A soma do rateio em porcentagens deve ser 100(%)                                                    ;; colspan=true ; fontcolor='#FF0000'
;
Centros de Custos  ;; fontweight='bold';
   SubGrid-1 {
      (i)) Centro de Custo ; sCCusto_i-50     ; identlabel=5 ; esc=('dd_files/erp_CCusto.dda','Esc_Padrao_1','sCCusto_i','pCCusto_i,sTmp,sCCusto_i,fCCusto_i') ; visible=(((i))<=(iTotLinSubGridPreenchidos_1)) ; 
      Rateio em (%)        ; nValPCCus_i-18-2 ; identlabel=8 ;  visible=(((i))<=(iTotLinSubGridPreenchidos_1)) ;
      Rateio em ($)        ; nValMCCus_i-18-2 ; identlabel=8 ;  visible=(((i))<=(iTotLinSubGridPreenchidos_1)) ; editable=false
   }
   <span style='color: #00AA00_ text-decoration: underline_ cursor: pointer_' onclick='oTelaDefault.flIncSubGrid(1,"pCCusto")_'>Incluir novo Centro de Custo</span> ; ; identlabel=10; visible=(iDDFChamada<2)
;
Contas Contabil de Crdito;; fontweight='bold';
   SubGrid-4 {
     (i)) Plano de Contas CRDITO       ; sCodCredPla_i-10     ; identlabel=5 ; esc=('dd_files/erp_PlaConta.dda','Esc_Padrao_1','sCodCredPla_i','pCContCred_i,sCodCredPla_i,sDesCredPla_i,fCContCred_i') ;  visible=(((i))<=(iTotLinSubGridPreenchidos_4))  ; 
     Descrio                          ; sDesCredPla_i-30     ; identlabel=5 ; visible=(((i))<=(iTotLinSubGridPreenchidos_4)) ; editable=false
     Rateio em (%)                      ; nValPCContC_i-18-5   ; identlabel=8 ;  visible=(((i))<=(iTotLinSubGridPreenchidos_4)) ; 
     Rateio em ($)                      ; nValMCContC_i-18-2   ; identlabel=8 ;  visible=(((i))<=(iTotLinSubGridPreenchidos_4)) ; editable=false
      ;   ; visible=(((i))<=(iTotLinSubGridPreenchidos_4))
   }
   <span style='color: #00AA00_ text-decoration: underline_ cursor: pointer_' onclick='oTelaDefault.flIncSubGrid(4,"pCContCred")_'>Incluir nova Conta Contabil de Crdito</span> ; ; identlabel=10; visible=(iDDFChamada<2)
;
Informaes CNAB400 ;; fontweight='bold'; visible=(iTotLinSubGridPreenchidos_6>0)
   SubGrid-6 {
              ; 'Banco','Data Ocorrencia','Nosso Numero','Ocorrencia',sBanco_i-8,dOco_i-8,sNossoNum_i-10,aOcoBRA[jCodOco_i]-20,  ; editable=false ; tablesoa_col=4 ; identlabel=5 ; visible=((((i))<=(iTotLinSubGridPreenchidos_6)) && (sBanco_i=='Bradesco')) ; 
              ; 'Banco','Data Ocorrencia','Nosso Numero','Ocorrencia',sBanco_i-8,dOco_i-8,sNossoNum_i-10,aOcoITAU[jCodOco_i]-20, ; editable=false ; tablesoa_col=4 ; identlabel=5 ; visible=((((i))<=(iTotLinSubGridPreenchidos_6)) && (sBanco_i=='Itau')) ; 
              ; 'Banco','Data Ocorrencia','Nosso Numero','Ocorrencia',sBanco_i-8,dOco_i-8,sNossoNum_i-10,aOcoSANT[jCodOco_i]-20, ; editable=false ; tablesoa_col=4 ; identlabel=5 ; visible=((((i))<=(iTotLinSubGridPreenchidos_6)) && (sBanco_i=='Santander')) ; 
   }
;;; visible=(iTotLinSubGridPreenchidos_6>0)
</ScriptForm1>
<CNAB400BRA>
   'Banco',
   'Data Ocorrencia',
   'Nosso Numero',
   'Ocorrencia',
   sBanco_i-8,
   dOco_i-8,
   sNossoNum_i-10,
   aOcoBRA[jCodOco_i]-20,
</CNAB400BRA>
<CNAB400ITAU>
   'Banco',
   'Data Ocorrencia',
   'Nosso Numero',
   'Ocorrencia',
   sBanco_i-8,
   dOco_i-8,
   sNossoNum_i-10,
   aOcoITAU[jCodOco_i]-20,
</CNAB400ITAU>
<CNAB400SANT>
   'Banco',
   'Data Ocorrencia',
   'Nosso Numero',
   'Ocorrencia',
   sBanco_i-8,
   dOco_i-8,
   sNossoNum_i-10,
   aOcoSANT[jCodOco_i]-20,
</CNAB400SANT>
<ScriptForm2>   
   Rastreabilidade       ; sRastro-100   ; fontweight='bold' ; editable=false ; visible=(iDDFChamada>0)
   Verso                ; sVer-60       ; editable=false ; fieldborder=0
   Identificao         ;               ; fontweight='bold'
   Origem                        ; aOri[jOri]      ; identlabel=5 ; editable=false ;
   Tipo                          ; aTipo[jTipo]    ; identlabel=5 ; editable=false
   Previso                      ; lPrevisao-5    ; identlabel=5  ; editable=lComissao==1
   ;
   Id Titulo                     ; pPId-10               ; identlabel=5 ; editable=false 
   Id Ordem                      ; iOrdem-10             ; identlabel=5 ; editable=false 
   Id PreNF                      ; iPreNF-10             ; identlabel=5 ; editable=false 
   Id Nota                       ; iNFe-10               ; identlabel=5 ; editable=false 
   Id Transferencia              ; iTransf-10            ; identlabel=5 ; editable=false 
   Nr.Doc.Origem                 ; sDoc-20               ; identlabel=5 ; valid=((sDoc!=''),'O Nmero do Documento deve ser informado') ; editable=(dPgmto=='')
   Nr.Prest / Total Prest        ; iPrest-3,iNrPrest-3   ; identlabel=5 ; 
   Nr.Nota                       ; iIde_nNF2-8           ; identlabel=5 ; valid2=(((jOri==0)&&(iIde_nNF2=='')),'O Nr. da Nota precisa ser informado')
   ;
   Dados da Emisso   ;  ; fontweight='bold'
   Data de Emisso do Ttulo     ; dEmissao        ; identlabel=5 ; editable=((jOri==0)&&(dPgmto==''))
   Data de Emisso NFe           ; dIde_Emi        ; identlabel=5 ; editable=((jOri==0)&&(dPgmto=='')) ; valid2=(((jOri==0)&&(dIde_Emi=='')),'A data de emisso da NFe precisa ser informada')
   ;
   Dados Cedente/Sacado   ;  ; fontweight='bold'
   Cedente  (quem recebe)        ; sCedente-50     ; identlabel=5 ;  editable=((jOri==0)&&(dPgmto=='')) ;  esc=('dd_files/CUP.dda','Esc_Padrao_7','sCedente','pCedente,sCedente,stmp,sCedCPF,stmp,stmp,sCedCNPJ,stmp,stmp,fCedente,pCCCUP,fCCCUP,pAgenciaCUP,fAgenciaCUP,sAgeNrCUP,sAgeCUP,sCCCUP,sDacCUP,pBancoCUP,fBancoCUP,sCodBancoCUP,sDesBancoCUP,sCorrentistaCUP,pCUP,sCNPJCor,sCPFCor,sCedFanta,pMoe,sDescMoe,fMoe,pTipoCob,fTipoCob,sTipoCob,sCodTipoCob,pFPgmto,fFPgmto,sFPgmto,sDescricao,mObs,jCCDefault,jOperEDIFIN,jTpPixCUP,sChavePixCUP,lAut3,pAut3,fAut3,sAut3,pCCEDIFIN3,fCCEDIFIN3,pAgenciaCUP3,fAgenciaCUP3,sAgeNr3,sAge3,sCC3,sDac3,pBanco3,fBancoCUP3,sCodBanco3,sDesBanco3,sCorrentista3,jTpPix3,sChavePix3,pTmp1_{1},pCCusto_{1},fCCusto_{1},sCCusto_{1},nValPCCus_{1},pTmp5_{5},pCContDeb_{5},fCContDeb_{5},sCodDebPla_{5},sDesDebPla_{5},nValPCContD_{5}') ; editable=(dPgmto=='')
   Nome Fantasia                 ; sCedFanta-50    ; identlabel=5 ; visible=(sCedFanta!='') ; editable=false ;
   CNPJ                          ; sCedCNPJ-15     ; identlabel=5 ; visible=(sCedCNPJ!='')  ; editable=false ;
   CPF                           ; sCedCPF-15      ; identlabel=5 ; visible=(sCedCPF!='')   ; editable=false ;
   Sacado   (quem paga)          ; sSacado-50      ; identlabel=5 ;  editable=(dPgmto=='')  ; esc=('dd_files/UNeg.dda','Esc_Padrao_1','sSacado' ,'pSacado,sSacado,fSacado,stmp,stmp,stmp,pCC,sAgeNr,sCC,sDac,pBanco,sCodBanco,sDesBanco,fCC,sAge')
   ;
   Descrio da Conta            ; sDescricao-50   ; identlabel=5 ; 
   Observaes                   ; mObs-50-5-2500   ; identlabel=5 ; editable=(dPgmto=='')
   ;
   Dados do Vencimento           ;                 ; fontweight='bold'
   Agendado                      ; dAgend-20     ; identlabel=5 ;  visible=(dAgend!='') ;  editable=false 
   Agendado por                  ; sAgend-60     ; identlabel=5 ;  visible=(pAgend>0)   ;  editable=false
   ; ;  visible=(pAgend	>0)
   Data de Vencimento de Origem  ; dVenc0          ; identlabel=5 ; editable=false 
   Data de Vencimento            ; dVenc           ; identlabel=5 ; editable=(((jOri==0)&&(dPgmto=='')&&(tVenc=='')) || (pAcordo>0))
   ;
   ;
   IRRF  (Rec.)                        ; nIRRF-18-2      ; identlabel=5 ; visible=(pSacado==160) ; editable=(dPgmto=='')
   PCC   (Rec.)                       ; nPCC-18-2      ; identlabel=5  ; visible=(pSacado==160) ; editable=(dPgmto=='')
   ; ; visible=(pSacado==160)
   Valor Bruto                   ; nBruto-18-2      ; identlabel=5 ; exec=FIN_Titulos_versaoA_dda(this) ; editable=(((jOri==0)&&(dPgmto=='')) || (pAcordo>0))
   Valor do Desconto             ; nDesc-18-2       ; identlabel=5 ; exec=FIN_Titulos_versaoA_dda(this) ; editable=(dPgmto=='') 
   Valor do Acrscimo            ; nAcr-18-2       ; identlabel=5  ; exec=FIN_Titulos_versaoA_dda(this) ; editable=(dPgmto=='') 
   Valor da Mora                 ; nMora-18-2      ; identlabel=5  ; exec=FIN_Titulos_versaoA_dda(this) ; editable=(dPgmto=='') 
   Valor do Juros                ; nJur-18-2       ; identlabel=5  ; exec=FIN_Titulos_versaoA_dda(this) ; editable=(dPgmto=='') 
   Valor da Multa                ; nMulta-18-2     ; identlabel=5  ; exec=FIN_Titulos_versaoA_dda(this) ; editable=(dPgmto=='') 
   Valor do IOF                  ; nIOF-18-2       ; identlabel=5  ; exec=FIN_Titulos_versaoA_dda(this) ; editable=(dPgmto=='') 
   Valor a Pagar                 ; nVenc-18-2      ; identlabel=5  ; editable=false
   ;
   Dados do Pagamento            ;                 ; fontweight='bold'
   Data                          ; dPgmto          ; identlabel=5 ; editable=false
   Valor Pago                    ; nPgmto-18-2     ; identlabel=5 ; editable=false
   ;
   Regras de pagamentos ;; fontweight='bold' ; colspan=true
   Status EDI         ; aStatusEDIFin[jStatusEDIFin]        ; identlabel=5 ; editable=false ; visible=(jStatusEDIFin>0)
   Criao EDI        ; tDataEDICri-10                      ; identlabel=5 ; editable=false ; visible=(jStatusEDIFin>0)
   Opo Pagamento    ; aDataPgmtoEDI[jDataPgmtoEletronica] ; identlabel=5 ; editable=false ; visible=(jStatusEDIFin>0)
   Data Pagamento EDI ; dDataEDIPgmto-10                    ; identlabel=5 ; editable=false ; visible=(jStatusEDIFin>0)
   Retorno Banco ;; fontweight='bold' ; colspan=true ; visible=(pEDIVinc>0)
   Ocorrencia         ; sEDIDescOco-50 ; identlabel=5 ; editable=false ; visible=(pEDIVinc>0)
   Forma Lanamento   ; sEDIDescFL-50 ; identlabel=5 ; editable=false ; visible=(pEDIVinc>0)
   ; ; visible=(jStatusEDIFin>0)
   Tipo Pagamento Oper Eletronica CUP ; aOperEDIFIN[jOperEDIFIN] ; identlabel=5 ; 
   Tipo do Tributo   ; aTipoTribBrad[jTipoTribBrad] ; identlabel=5 ; visible=((jOperEDIFIN==4) && (sCodBanco=='237'))
   Tipo do Tributo   ; aTipoTribItau[jTipoTribItau] ; identlabel=5 ; visible=((jOperEDIFIN==4) && (sCodBanco=='341'))
   Tipo do Tributo   ; aTipoTribSant[jTipoTribSant] ; identlabel=5 ; visible=((jOperEDIFIN==4) && (sCodBanco=='033'))
   Tipo Tributo Gare ; aTipoTribGare[jTipoTribGare] ; identlabel=5 ; visible=((jOperEDIFIN==4) && (sCodBanco=='033') && (jTipoTribSant==2) )
   Cdigo da Receita do Tributo          ; sCodRecTrib-6                  ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')))
   Tipo de Identificao do Contribuinte ; aTipoIdentCont[jTipoIdentCont] ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')))
   Identificao do Contribuinte         ; sIdentCont-14                  ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')))
   Ms e Ano de Competncia            ; aMes[jMesComp],sAnoComp-4 ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')) && ((jTipoTribSant==0) || (jTipoTribBrad==0)))
   Valor Previsto do Pagamento do INSS ; nValPrevPgmtoINSS-13-2    ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')) && ((jTipoTribSant==0) || (jTipoTribBrad==0)))
   Valor de Outras Entidades           ; nValOutEnt-13-2           ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')) && ((jTipoTribSant==0) || (jTipoTribBrad==0)))
   Atualizao Monetria               ; nAtuMonet-13-2            ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')) && ((jTipoTribSant==0) || (jTipoTribBrad==0)))
   Perodo de Apurao              ; dDataPerApu          ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')) && ((jTipoTribSant==1) || (jTipoTribBrad==1) || (jTipoTribBrad==2)))
   Nmero de Referencia             ; sNrRef-17            ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')) && ((jTipoTribSant==1) || (jTipoTribBrad==1) || (jTipoTribBrad==2)))
   Valor da Receita Bruta Acumulada ; nValRecBrutAcum-13-2 ; identlabel=5 ; visible=((jOperEDIFIN==4) && (sCodBanco=='237') && (jTipoTribBrad==2))
   Percentual sobre a Receita Bruta ; nPercRecBrut-13-2    ; identlabel=5 ; visible=((jOperEDIFIN==4) && (sCodBanco=='237') && (jTipoTribBrad==2))
   Valor Principal                  ; nValPrinc-13-2       ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')) && ((jTipoTribSant==1) || (jTipoTribBrad==1) || (jTipoTribBrad==2)))
   Inscrio Estadual/Cdigo do Municpio/Nmero Declarao ; sIECodMunNrDec-12             ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')) && ((jTipoTribSant==2) || (jTipoTribBrad==3)))
   Dvida Ativa/Nmero Etiqueta                             ; sDivAtiNrEti-13               ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')) && ((jTipoTribSant==2) || (jTipoTribBrad==3)))
   Perodo de Referncia                                    ; aMes[jMesPerRef],sAnoPerRef-4 ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')) && ((jTipoTribSant==2) || (jTipoTribBrad==3)))
   Nmero da Parcela/Notificao                            ; sNrParcNot-13                 ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')) && ((jTipoTribSant==2) || (jTipoTribBrad==3))) 
   Valor da Receita                                         ; nValRec-13-2                  ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')) && ((jTipoTribSant==2) || (jTipoTribBrad==3)))
   Valor da Multa           ; nValMulta-13-2  ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')) && ((jTipoTribSant==1) || (jTipoTribSant==2) || (jTipoTribBrad==1) || (jTipoTribBrad==2) || (jTipoTribBrad==3)))
   Valor dos Juros/Encargos ; nValJurEnc-13-2 ; identlabel=5 ; visible=((jOperEDIFIN==4) && ((sCodBanco=='033') || (sCodBanco=='237')) && ((jTipoTribSant==1) || (jTipoTribSant==2) || (jTipoTribBrad==1) || (jTipoTribBrad==2) || (jTipoTribBrad==3)))
   Ano Base/Exerccio            ; sAnoBaseExec-4       ; identlabel=5 ; visible=((jOperEDIFIN==4) && (sCodBanco=='033') && ((jTipoTribSant==3) || (jTipoTribSant==4) || (jTipoTribSant==5) ))
   Cdigo do RENAVAM (9 dgitos) ; sCodRen9-9           ; identlabel=5 ; visible=((jOperEDIFIN==4) && (sCodBanco=='033') && ((jTipoTribSant==3) || (jTipoTribSant==4) || (jTipoTribSant==5) ))
   Unidade da Federao          ; aUniFed[jUniFed]     ; identlabel=5 ; visible=((jOperEDIFIN==4) && (sCodBanco=='033') && ((jTipoTribSant==3) || (jTipoTribSant==4) || (jTipoTribSant==5) ))
   Opo de Retirada do CRLV     ; aOpcRetCRLV[jOpcRetCRLV] ; identlabel=5 ; visible=((jOperEDIFIN==4) && (sCodBanco=='033') && (jTipoTribSant==5) && (jUniFed==0))
   Cdigo do Municpio           ; sCodMun-5            ; identlabel=5 ; visible=((jOperEDIFIN==4) && (sCodBanco=='033') && ((jTipoTribSant==3) || (jTipoTribSant==4) || (jTipoTribSant==5) ))
   Placa do Veculo              ; sPlacVeic-7          ; identlabel=5 ; visible=((jOperEDIFIN==4) && (sCodBanco=='033') && ((jTipoTribSant==3) || (jTipoTribSant==4) || (jTipoTribSant==5) ))
   Opo de Pagamento            ; aOpcPgmto[jOpcPgmto] ; identlabel=5 ; visible=((jOperEDIFIN==4) && (sCodBanco=='033') && ((jTipoTribSant==3) || (jTipoTribSant==4) || (jTipoTribSant==5) ))
   Novo RENAVAM (11 dgitos)     ; sCodRen11-12         ; identlabel=5 ; visible=((jOperEDIFIN==4) && (sCodBanco=='033') && ((jTipoTribSant==3) || (jTipoTribSant==4) || (jTipoTribSant==5) ))
   Tipo Cod. Barra ; aTpCodBol[jTpCodBol] ; identlabel=5 ; visible=(jOperEDIFIN==1) ;
   ; ; visible=(jOperEDIFIN!=1 || jOperEDIFIN==3) ;
   Linha Digitavel  ; sLinDig-60    ; identlabel=5 ; visible=( ((jOperEDIFIN==1) || (jOperEDIFIN==3)) && (jTpCodBol==0)) ; exec=fsLinDigParaCodBarras(this)
   Cdigo de barras ; sCodBarras-44 ; identlabel=5 ; visible=( ((jOperEDIFIN==1) || (jOperEDIFIN==3)) && (jTpCodBol==0)) ;
   QR-Code ; mQRCode-50-5-500 ; identlabel=5 ; visible=(jOperEDIFIN==1 && jTpCodBol==1) ;
   Conta corrente do Cedente para Titulos de pagamento ;; fontweight='bold' ; colspan=true ; visible=(jOperEDIFIN==2)
      Nmero da Conta                 ; sCCCUP-8                ; identlabel=10 ; visible=(jOperEDIFIN==2) ; esc=('dd_files/erp_CC.dda','Esc_Padrao_2l','sCCCUP,pCedente','pCCCUP,sAgeNrCUP,sCCCUP,sDacCUP,pBancoCUP,sCodBancoCUP,sDesBancoCUP,fCCCUP,sAgeCUP,sCorrentistaCUP,pCUP,SDESCC,LBANCARIA,sCNPJCor,sCPFCor,jTpPixCUP,sChavePixCUP') 
      Dgito                          ; sDacCUP-1               ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN==2 && sDacCUP!='')
      Nr da Agncia                   ; sAgeNrCUP-30            ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN==2 && sAgeNrCUP!='') 
      Nome da Agncia                 ; sAgeCUP-50              ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN==2 && sAgeCUP!='') 
      Codigo do Banco                 ; sCodBancoCUP-50         ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN==2 && sCodBancoCUP!='') 
      Nome do Banco                   ; sDesBancoCUP-50         ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN==2 && sDesBancoCUP!='') 
      Pix                             ; ; fontweight='bold'     ; identlabel=10 ; visible=(jOperEDIFIN==2 && sChavePixCUP!='')
      Tipo                            ; aTpPix[jTpPixCUP]       ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN==2 && sChavePixCUP!='')
      Chave                           ; sChavePixCUP-50         ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN==2 && sChavePixCUP!='')
   ; ; visible=(jOperEDIFIN==1 || jOperEDIFIN==2)
   CC DEFAULT para pagamento ;; fontweight='bold' ; colspan=true ; visible=(jOperEDIFIN==1 || jOperEDIFIN==2)
   Default                         ; aCCDef[jCCDefault]   ; identlabel=10 ; visible=(jOperEDIFIN==1 || jOperEDIFIN==2) ; exec=fControl3o(this)
   Dados de Terceiro para pagamento ;; fontweight='bold' ; colspan=true ; visible=((jOperEDIFIN==1 || jOperEDIFIN==2) && jCCDefault==1)
   Autorizao                     ; lAut3                ; identlabel=10 ; visible=((jOperEDIFIN==1 || jOperEDIFIN==2) && jCCDefault==1) ; valid2=( (jCCDefault==1) && (lAut3==0),'CC DEFAULT para pagamento no pode ser Terceiro sem a autorizao') ; exec=fControl3o(this)
   Terceiro                        ; sAut3-50             ; identlabel=10 ; visible=((jOperEDIFIN==1 || jOperEDIFIN==2) && jCCDefault==1 && lAut3==1) ; esc=('dd_files/CUP.dda','Esc_Padrao_1aa1','sAut3,pCedente,jOperEDIFIN','pAut3,sAut3,stmp,stmp,stmp,stmp,stmp,stmp,stmp,fCCEDIFIN3,pCCEDIFIN3,stmp,stmp,stmp,sAgeNr3,sAge3,sCC3,sDac3,pBanco3,stmp,sCodBanco3,sDesBanco3,sCorrentista3,pCUP3,stmp,stmp,stmp,jTpPix3,sChavePix3') ; valid2=((lAut3==1) && (pAut3==0), 'O Terceiro deve ser informado')
   Nmero da Conta                 ; sCC3-8               ; identlabel=10 ; visible=(jOperEDIFIN==2 && jCCDefault==1 && lAut3==1 && pAut3>0) ; esc=('dd_files/erp_CC.dda','Esc_Padrao_2k','sCC3,pAut3','pCCEDIFIN3,sAgeNr3,sCC3,sDac3,pBanco3,sCodBanco3,sDesBanco3,fCCEDIFIN3,sAge3,sCorrentista3,pCUP3,sTmp,sTmp,sTmp,sTmp,jTpPix3,sChavePix3') 
   Dgito                          ; sDac3-1              ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN==2 && jCCDefault==1 && lAut3==1 && pAut3>0 && sDac3!='')
   Nr da Agncia                   ; sAgeNr3-30           ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN==2 && jCCDefault==1 && lAut3==1 && pAut3>0 && sAgeNr3!='')
   Nome da Agncia                 ; sAge3-50             ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN==2 && jCCDefault==1 && lAut3==1 && pAut3>0 && sAge3!='')
   Codigo do Banco                 ; sCodBanco3-50        ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN==2 && jCCDefault==1 && lAut3==1 && pAut3>0 && sCodBanco3!='')
   Nome do Banco                   ; sDesBanco3-50        ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN==2 && jCCDefault==1 && lAut3==1 && pAut3>0 && sDesBanco3!='')
   Pix                             ; ; fontweight='bold'  ; identlabel=10 ; visible=(jOperEDIFIN==2 && jCCDefault==1 && lAut3==1 && pAut3>0 && sChavePix3!='')
   Tipo                            ; aTpPix[jTpPix3]      ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN==2 && jCCDefault==1 && lAut3==1 && pAut3>0 && sChavePix3!='')
   Chave                           ; sChavePix3-50        ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN==2 && jCCDefault==1 && lAut3==1 && pAut3>0 && sChavePix3!='')
   ; ; visible=(jOperEDIFIN==1 || jOperEDIFIN==2)
   Conta Corrente Sacado             ;; fontweight='bold'    ; visible=(jOperEDIFIN>0 && jStatusEDIFin>0)
      Nmero da Conta                 ; sCC-8                ; identlabel=10 ; editable=false ; visible=(jOperEDIFIN>0 && jStatusEDIFin>0 && pCC>0) ; esc=('dd_files/erp_CC.dda','Esc_Padrao_2b','sCC,pSacado','pCC,sAgeNr,sCC,sDac,pBanco,sCodBanco,sDesBanco,fCC,sAge') ; editable=(dPgmto=='')
      Dgito                          ; sDac-1               ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN>0 && jStatusEDIFin>0 && sDac!='')
      Nr da Agncia                   ; sAgeNr-30            ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN>0 && jStatusEDIFin>0 && sAgeNr!='')
      Nome da Agncia                 ; sAge-50              ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN>0 && jStatusEDIFin>0 && sAge!='')
      Codigo do Banco                 ; sCodBanco-50         ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN>0 && jStatusEDIFin>0 && sCodBanco!='')
      Nome do Banco                   ; sDesBanco-50         ; identlabel=13 ; editable=false ; visible=(jOperEDIFIN>0 && jStatusEDIFin>0 && sDesBanco!='')
   ; ; visible=(jOperEDIFIN>0 && jStatusEDIFin>0 && pCC>0)
   Dados da Restrio Oramento       ;                 ; fontweight='bold' ; 
   Em Restrio                   ; dRestr-20   ; identlabel=5 ; editable=false
   Restrito por                   ; sRestr-50 ; identlabel=5 ; editable=false
   ;
   Data da Liberao              ; dLibRestr-20  ; identlabel=5 ; editable=false
   Liberado por                   ; sLibRestr-50 ; identlabel=5 ; editable=false
   ;
   Nivel de Aviso de Oramento           ;              ; fontweight='bold'; edtzoom=true ; visible=(jTipo==1)
   Excedeu Oramento                  ; lOrcNA       ; editable=false ; fieldborder=0 ; identlabel=10 ; visible=(jTipo==1)
   Liberado em                        ; dOrcNA       ; editable=false ; fieldborder=0 ; identlabel=10 ; visible=((jTipo==1)&&(dOrcNA!=''))
   Liberado por                       ; sOrcNA-60    ; editable=false ; fieldborder=0 ; identlabel=10 ; visible=((jTipo==1)&&(pOrcNA>0))
Cancelado                 ;                 ; fontweight='bold' ; visible=(pCanc>0)
   Cancelado                     ; dCanc-20        ; identlabel=5 ;  visible=(dCanc!='') ; editable=false
   Cancelado por                 ; sCanc-20        ; identlabel=5 ;  visible=(pCanc>0)  ; editable=false
   Motivo                        ; mMotivo-50-5-2500  ; identlabel=5 ;  visible=(mMotivo!='') ; editable=false
   ; ; visible=(pCanc>0)
Descancelado                 ;                 ; fontweight='bold' ; visible=(pDescanc>0)
   Descancelado                     ; dDescanc-20           ; identlabel=5 ;  visible=(pDescanc>0) ; editable=false
   Descancelado por                 ; sDescanc-20           ; identlabel=5 ;  visible=(pDescanc>0) ; editable=false
   Motivo                           ; mDescMotivo-50-5-2500  ; identlabel=5 ;  visible=(mDescMotivo!='') ; editable=false
   ; ; visible=(pDescanc>0)
;
;
Os campos abaixo so para RATEAR o valor do Ttulo. Para fazer isso  necessrio ler as regras abaixo. ;; colspan=true ; fontcolor='#FF0000'
1) Para cada grupos de rateio voce devera distribui as porcentagens(%)                                      ;; colspan=true ; fontcolor='#FF0000' 
2) A soma do rateio em porcentagens deve ser 100(%)                                                    ;; colspan=true ; fontcolor='#FF0000'
;
Centros de Custos ;; fontweight='bold';
   SubGrid-1 {
      (i)) Centro de Custo ; sCCusto_i-50     ; identlabel=5 ; esc=('dd_files/erp_CCusto.dda','Esc_Padrao_1','sCCusto_i','pCCusto_i,sTmp,sCCusto_i,fCCusto_i') ; visible=(((i))<=(iTotLinSubGridPreenchidos_1)) ; editable=(dPgmto=='')
      Rateio em (%)        ; nValPCCus_i-18-2 ; identlabel=8 ;  visible=(((i))<=(iTotLinSubGridPreenchidos_1)) ; editable=(dPgmto=='')
      Rateio em ($)       ; nValMCCus_i-18-2 ; identlabel=8 ;  visible=(((i))<=(iTotLinSubGridPreenchidos_1)) ; editable=false
   }
   <span style='color: #00AA00_ text-decoration: underline_ cursor: pointer_' onclick='oTelaDefault.flIncSubGrid(1,"pCCusto")_'>Incluir novo Centro de Custo</span> ; ; identlabel=10; visible=(iDDFChamada<2)
;
Contas Contabil de DBITO;; fontweight='bold';
   SubGrid-5 {
     (i)) Plano de Contas DBITO        ; sCodDebPla_i-10     ; identlabel=5 ; esc=('dd_files/erp_PlaConta.dda','Esc_Padrao_1','sCodDebPla_i','pCContDeb_i,sCodDebPla_i,sDesDebPla_i,fCContDeb_i') ;  visible=(((i))<=(iTotLinSubGridPreenchidos_5))	; editable=(dPgmto=='')
     Descrio                          ; sDesDebPla_i-30     ; identlabel=5 ; visible=(((i))<=(iTotLinSubGridPreenchidos_5)) ; editable=false
     Rateio em (%)                      ; nValPCContD_i-18-2   ; identlabel=8 ;  visible=(((i))<=(iTotLinSubGridPreenchidos_5)) ; editable=(dPgmto=='')
     Rateio em ($)                      ; nValMCContD_i-18-2   ; identlabel=8 ;  visible=(((i))<=(iTotLinSubGridPreenchidos_5)) ; editable=false
      ;   ; visible=(((i))<=(iTotLinSubGridPreenchidos_5))
   }
   <span style='color: #00AA00_ text-decoration: underline_ cursor: pointer_' onclick='oTelaDefault.flIncSubGrid(5,"pCContDeb")_'>Incluir nova Conta Contabil de Dbito</span> ; ; identlabel=10; visible=(iDDFChamada<2)
;
</ScriptForm2>
<txt1>
   Quando a operao financeira for controlada por um [Contrato de Compras de Insumos e Servios] o sistema vai agrupar em um nico [Ttulo Financeiro] os ttulos filhos que pertencerem ao mesmo contrato e que vencem no mesmo mes. Idependente das datas de vencimentos individuais, o titulo gerado tera a data calculada pelo dia de vencimento do contrato.
</txt1>
<txt2>
   Caso entre os ttulo a serem agrupados, os campos [Tipo de Cobrana] e [Conta Corrente da Operao] estejam diferentes entre si, sero considerados vazios no novo titulo gerado, para serem preenchidos pelo usurio. Caso contrrio sero considerados.
</txt2>
<VarsToServer1>
   iIde_nNF = iIde_nNF2
   pCedente
   fCedente
   pSacado  
   fSacado   
   tEmissao = dEmissao
   tProrrog = dProrrog
   tIde_Emi = dIde_Emi
   nDescCTR
   nBruto
   pEmissor
   pCC
   fCC
   pCCCUP
   fCCCUP
   jOri       
   jTipo      
   sDoc       
   nQtMoe     
   pContr
   fContr
   pMoe       
   fMoe       
   pCam       
   fCam       
   sDescricao 
   sObs = mObs
   tVenc  = dVenc 
   tVenc0 = dVenc0=='' ? dVenc : dVenc0
   nVenc      
   iCartBc   
   sCartCod  
   sEspecie  
   lAceite   
   nVMDAtraso
   nIRRF
   nPCC
   pTipoCob
   fTipoCob
   iPrest
   iNrPrest
   nDesc     
   nAbat     
   nAcr      
   nMora     
   nJur      
   nMulta    
   nIOF      
   iDAviso   
   pFPgmto
   fFPgmto
   lPrevisao
   jCCDefault
   lAut3     = jCCDefault==1 ? lAut3 : 0
   pAut3     = lAut3==1      ? pAut3 : 0
   jOperEDIFIN
   pCCEDIFIN3
   fCCEDIFIN3
   jTpCodBol
   sCodBarras
   sLinDig
   sQRCode = mQRCode
   jTipoTribBrad
   jTipoTribItau
   jTipoTribSant
   jTipoTribGare
   jTipoIdentCont
   sIdentCont
   sCodRecTrib
   nValMulta 
   nValJurEnc
   sAnoBaseExec
   sCodRen9    
   jUniFed     
   sCodMun     
   sPlacVeic   
   jOpcPgmto   
   sCodRen11   
   nValPrevPgmtoINSS
   nValOutEnt
   nAtuMonet
   jMesComp
   sAnoComp
   tDataPerApu = dDataPerApu
   sNrRef
   nValPrinc
   sIECodMunNrDec
   sDivAtiNrEti  
   jMesPerRef   
   sAnoPerRef   
   sNrParcNot    
   nValRec
   jOpcRetCRLV
   pEDIServPgmto
   pEDIFLcmto
   pEDITpMov
   pEDIInstMov
   pEDICamCentral
   pEDIFinalTED
   pEDIMovRem
   jStatusEDIFin
   iVer
   pFIN_Titulos_CCusto_{i}
   pCCusto_{i}
   fCCusto_{i}
   nValPCCus_{i}
   nValMCCus_{i}
   lExc_{i} = pCCusto_{i}==0 ? 1 : 0
   pFIN_Titulos_CCorrCred_{i}
   pCCorrCred_{i}
   fCCorrCred_{i}
   nValPCCred_{i}
   nValMCCred_{i}
   pFIN_Titulos_CCorrDeb_{i}
   pCCorrDeb_{i}
   fCCorrDeb_{i}
   nValPCCDeb_{i}
   nValMCCDeb_{i}
   pFIN_Titulos_CContCred_{i}
   pCContCred_{i}
   fCContCred_{i}
   nValPCContC_{i}
   nValMCContC_{i}
   lExc_{i} = pCContCred_{i}==0 ? 1 : 0
   pFIN_Titulos_CContDeb_{i}
   pCContDeb_{i}
   fCContDeb_{i}
   nValPCContD_{i}
   nValMCContD_{i}
   lExc_{i} = pCContDeb_{i}==0 ? 1 : 0
</VarsToServer1>
<VarsToDb1>
   sDDFTabela = FIN_Titulos
   iIde_nNF
   pCedente
   fCedente
   pSacado  
   fSacado 
   tEmissao 
   pEmissor 
   tProrrog
   tIde_Emi
   nDescCTR
   pCC
   fCC
   pCCCUP
   fCCCUP
   pContr
   fContr
   nBruto
   nIRRF
   nPCC
   pTipoCob
   fTipoCob
   iPrest
   iNrPrest
   jOri       
   jTipo      
   sDoc       
   nQtMoe     
   pMoe       
   fMoe       
   pCam       
   fCam       
   sDescricao 
   sObs       
   tVenc      
   tVenc0
   nVenc      
   iCartBc   
   sCartCod  
   sEspecie  
   lAceite   
   nVMDAtraso
   tLimDesc  
   nDesc     
   nAbat     
   nAcr      
   nMora     
   nJur      
   nMulta    
   nIOF      
   iDAviso  
   pFPgmto 
   fFPgmto
   lPrevisao
   jCCDefault
   lAut3
   pAut3
   jOperEDIFIN
   pCCEDIFIN3
   fCCEDIFIN3
   jTpCodBol
   sCodBarras
   sLinDig
   sQRCode
   jTipoTribBrad
   jTipoTribItau
   jTipoTribSant
   jTipoTribGare
   jTipoIdentCont
   sIdentCont
   sCodRecTrib
   nValMulta
   nValJurEnc
   sAnoBaseExec
   sCodRen9
   jUniFed
   sCodMun
   sPlacVeic
   jOpcPgmto
   sCodRen11
   nValPrevPgmtoINSS
   nValOutEnt
   nAtuMonet
   jMesComp
   sAnoComp
   tDataPerApu
   sNrRef
   nValPrinc
   sIECodMunNrDec
   sDivAtiNrEti
   jMesPerRef
   sAnoPerRef
   sNrParcNot
   nValRec
   jOpcRetCRLV
   pEDIServPgmto
   pEDIFLcmto
   pEDITpMov
   pEDIInstMov
   pEDICamCentral
   pEDIFinalTED
   pEDIMovRem
   jStatusEDIFin
   sDDFSubTabela = FIN_Titulos_CCusto
   pSubPId     = $_POST[pFIN_Titulos_CCusto_{i}]
   pTFin       = {ChaveAtual_0}
   fTFin       = $_POST[iVer]       
   pCCusto     = $_POST[pCCusto_{i}]
   fCCusto     = $_POST[fCCusto_{i}]
   nValPCCus   = $_POST[nValPCCus_{i}]
   nValMCCus   = $_POST[nValMCCus_{i}]
   lExc        = $_POST[pCCusto_{i}]==0 ? 1 : 0
   sDDFSubTabela = FIN_Titulos_CC
   pSubPId     = $_POST[pFIN_Titulos_CCorrCred_{i}]
   pTFin       = {ChaveAtual_0}
   fTFin       = $_POST[iVer]       
   pCC         = $_POST[pCCorrCred_{i}]
   fCC         = $_POST[fCCorrCred_{i}]
   lDeb        = 0
   nValPCCred  = $_POST[nValPCCred_{i}]
   nValMCCred  = $_POST[nValMCCred_{i}]
   lExc        = $_POST[pCCorrCred_{i}]==0 ? 1 : 0
   sDDFSubTabela = FIN_Titulos_CC
   pSubPId     = $_POST[pFIN_Titulos_CCorrDeb_{i}]
   pTFin       = {ChaveAtual_0}
   fTFin       = $_POST[iVer]       
   pCC         = $_POST[pCCorrDeb_{i}]
   fCC         = $_POST[fCCorrDeb_{i}]
   lDeb        = 1
   nValPCCDeb  = $_POST[nValPCCDeb_{i}]
   nValMCCDeb  = $_POST[nValMCCDeb_{i}]
   lExc        = $_POST[pCCorrDeb_{i}]==0 ? 1 : 0
   sDDFSubTabela = FIN_Titulos_CContabil
   pSubPId     = $_POST[pFIN_Titulos_CContCred_{i}]
   pTFin       = {ChaveAtual_0}
   fTFin       = $_POST[iVer]       
   pCPla       = $_POST[pCContCred_{i}]
   fCPla       = $_POST[fCContCred_{i}]
   lDeb        = 0
   nValPCContC = $_POST[nValPCContC_{i}]
   nValMCContC = $_POST[nValMCContC_{i}]
   lExc        = $_POST[pCContCred_{i}]==0 ? 1 : 0
   sDDFSubTabela = FIN_Titulos_CContabil
   pSubPId     = $_POST[pFIN_Titulos_CContDeb_{i}]
   pTFin       = {ChaveAtual_0}
   fTFin       = $_POST[iVer]
   pCPla       = $_POST[pCContDeb_{i}]
   fCPla       = $_POST[fCContDeb_{i}]
   lDeb        = 1
   nValPCContD = $_POST[nValPCContD_{i}]
   nValMCContD = $_POST[nValMCContD_{i}]
   lExc        = $_POST[pCContDeb_{i}]==0 ? 1 : 0
</VarsToDb1>
<ServerValids1>
   pCedente   ;  $_POST[.]>0   ; O Cedente deve ser preenchido
   pSacado    ;  $_POST[.]>0   ; O Sacado deve ser preenchido
   sDoc       ;  $_POST[.]!='' ; O Nmero do Documento deve ser informado
   pMoe       ;  $_POST[.]>0   ; A Moeda deve ser informada
   pTipoCob   ;  $_POST[.]>0   ; O Tipo de Cobrana deve ser informado
   pFPgmto    ;  $_POST[.]>0   ; A Forma de Pagamento de ser informada 
   tVenc      ;  strlen($_POST[.])>0 ; A Data de Vencimento deve ser informada   
   tEmissao   ;  strlen($_POST[.])>0 ; A Data da Emisso deve ser informada   
   tEmissao   ;  strtotime($_POST[.]) <= strtotime('now') ; A Data da Emisso deve ser menor que data e hora de agora.  
</ServerValids1>
<ServerValids2>
   pCedente   ;  $_POST[.]>0   ; O Cedente deve ser preenchido
   pSacado    ;  $_POST[.]>0   ; O Sacado deve ser preenchido
   sDoc       ;  $_POST[.]!='' ; O Nmero do Documento deve ser informado
   tVenc      ;  strlen($_POST[.])>0 ; A Data de Vencimento deve ser informada   
   tEmissao   ;  strlen($_POST[.])>0 ; A Data da Emisso deve ser informada   
   tEmissao   ;  strtotime($_POST[.]) <= strtotime('now') ; A Data da Emisso deve ser menor que data e hora de agora.  
</ServerValids2>
<PodeIncluir1>
</PodeIncluir1>
<PodeExcluir1>
   select count(*) from FIN_Titulos where pPId={ChaveAtual_0} and iVer=iVAt and tPgmto is null and lPrevisao=0; Essa conta no pode ser excluida porque j foi paga ou  uma previso
</PodeExcluir1>
<PodeAlterar1>
   select count(*) from FIN_Titulos where pPId={ChaveAtual_0} and iVer=iVAt and tPgmto is null and lPrevisao=0; Essa conta no pode ser alterada porque j foi paga ou  uma previso
</PodeAlterar1>
<Tit_Range_1>Ttulos de Cobrana - consulta avanada</Tit_Range_1>   
<Tit_Range_2>Ttulos de Pagamentos - consulta avanada</Tit_Range_2>   
<Tit_Range_3>Pagamentos - consulta avanada</Tit_Range_3>   
<CpoTit_Range_1>
   -l-20
   [Id]-s-10   ; a.pOrdem,a.pPId
   -s-30
   -s-50       ; a.tIn0,a.tVenc,a.pPId
   -s-50       ; a.tPgmto,a.pPId
   Cancelado-s-10   ; a.tCanc,a.pPId
   Conta Corrente-s-50       ; a.pPId
   -s-50
</CpoTit_Range_1>
<CpoTit_Range_3>
   -l-20
   [Id]-s-10   ; a.pOrdem,a.pPId
   -s-30
   -s-50       ; a.tIn0,a.tVenc,a.pPId
   -s-50       ; a.tPgmto,a.pPId
   Cancelado-s-10   ; a.tCanc,a.pPId
   Conta Corrente-s-50       ; a.pPId
   -s-50
</CpoTit_Range_3>
<Cpo_Range_1>
   'js.this.flMarcado('.$aLin["PPID"].')'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 50px_"><tr><td style="text-align: left_ width: 25px_"><b>Titulo</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["PPID"] . '</td></tr><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><b>Capa(*)</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["PCAPA"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Ordem</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PORDEM"]==0 ? '' : $aLin["PORDEM"])  . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>PreNF</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PPRENF"]==0 ? '' : $aLin["PPRENF"]) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PNFE"]==0 ? '' : $aLin["PNFE"]) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Transf</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTRANSF"]==0 ? '' : $aLin["PTRANSF"]) . '</td></tr></table>'
   $aLin["PTFINORIG"]==0 ? '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 200px_"><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><i>Detalhe</i></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">&nbsp_</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Doc.Orig</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDOC"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Prest</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . $aLin["IPREST"] . '/' . $aLin["INRPREST"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["LPREVISAO"]==0 ? ($aLin["IIDE_NNF"]==0 ? '' : $aLin["IIDE_NNF"]) : '') . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Orig</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["JORI"]==0 ? 'Man' : ($aLin["JORI"]==1 ? 'Aut' : 'Transf')) . '</td></tr><tr><td style="text-align: left_ width: 75px_"><b>Emisso NFe</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">'.($aLin["DIDE_EMI"]!='' ? date('d/m/Y',strtotime($aLin["DIDE_EMI"])) : '').'</td></tr></table>' : '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 200px_"><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><i>Detalhe</i></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">&nbsp_</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Doc.Orig</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDOC"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Prest</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . $aLin["IPREST"] . '/' . $aLin["INRPREST"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["LPREVISAO"]==0 ? ($aLin["IIDE_NNF"]==0 ? '' : $aLin["IIDE_NNF"]) : '') . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Orig</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["JORI"]==0 ? 'Man' : ($aLin["JORI"]==1 ? 'Aut' : 'Transf')) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Titulo Orig</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTFINORIG"]==0 ? '' : $aLin["PTFINORIG"]) . '</td></tr><tr><td style="text-align: left_" >' .($aLin["LORCNA"]==0 ? '' : '<font color=#BB0000>'.'Retido por NA de oramento'.'</font>') . '</td></tr></table>'
   ($aLin["DCANC"]<>''?'<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Ordem Confirmada</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TORDEMCONF"]!='' ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td style="text-align: left"><b>EnvCnab</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVCNAB"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVCNAB"]))) . '</td></tr><tr><td style="text-align: left"><b>EnvBol</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVBOL"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVBOL"]))) . '</td></tr></table>':((date('Ymd',strtotime($aLin["TVENC"])) < date('Ymd') && ($aLin["TPGMTO"]== ''))?'<font color=#BB0000><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Ordem Confirmada</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TORDEMCONF"]!='' ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td style="text-align: left"><b>EnvCnab</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVCNAB"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVCNAB"]))) . '</td></tr><tr><td style="text-align: left"><b>EnvBol</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVBOL"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVBOL"]))) . '</td></tr></table></font>':'<font color=blue><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Ordem Confirmada</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TORDEMCONF"]!='' ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td style="text-align: left"><b>EnvCnab</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVCNAB"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVCNAB"]))) . '</td></tr><tr><td style="text-align: left"><b>EnvBol</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TENVBOL"]=='' ? '' : date('d-m-Y',strtotime($aLin["TENVBOL"]))) . '</td></tr></table></font>'))
   ($aLin["DCANC"]<>''?'<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendando</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table>':($aLin["TPGMTO"]== ''?'<font color=#BB0000><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendando</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table></font>' :'<font color=blue><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendado</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table></font>'))
   $aLin["DCANC"]=='' ? '' : '<font color=#BB0000>'.date("d/m/Y",strtotime($aLin["DCANC"])).'</font>'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 380px_"><tr><td style="text-align: left_ width: 50px_"><b>Nr.Conta</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SCC"] . '</td><td style="text-align: left_ width: 5px_"><b>Dg</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDAC"] . '</td></tr><tr><td style="text-align: left_ width: 50px_"><b>Agncia</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SAGE"] . '</td><td style="text-align: left_ width: 5px_"><b>Nr.Ag</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SAGENR"] . '</td></tr><tr><td style="text-align: left_ width:  50px_"><b>Banco</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDESBANCO"] . '</td><td style="text-align: left_ width:  5px_"><b>Cod.Banco</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SCODBANCO"] . '</td></tr><tr><td style="text-align: left_ width:  50px_"><b>Tipo Cob</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td colspan="2" style="text-align: left_             ">' . $aLin["STIPOCOB"] . '</td></tr></table>'
   $aLin["JTIPO"]==0 ? '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 600px_"><tr><td style="text-align: left_ width: 70px_"><b>Tipo Oper.</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTOPER"]==0 ? '' : '['.$aLin["SCODTOPER"].']'.' - '.$aLin["STOPER"]) . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Cedente</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SCEDENTE"] . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Sacado</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SSACADO"] . ' [' .($aLin["LAGENCIASACADO"]==1 ? $aLin["SAGENCIASACADO"] : ($aLin["SCNPJSACADO"]!='' ? $aLin["SCNPJSACADO"] : $aLin["SCPFSACADO"])) . ']' . '</td></tr></table>' : '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 600px_"><tr><td style="text-align: left_ width: 70px_"><b>Tipo Oper.</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTOPER"]==0 ? '' : '['.$aLin["SCODTOPER"].']'.' - '.$aLin["STOPER"]) . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Cedente</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SCEDENTE"] . ' [' .($aLin["LAGENCIACEDENTE"]==1 ? $aLin["SAGENCIACEDENTE"] : ($aLin["SCNPJCEDENTE"]!='' ? $aLin["SCNPJCEDENTE"] : $aLin["SCPFCEDENTE"])) . ']' . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Sacado</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SSACADO"] . '</td></tr></table>'
   $aLin["PPID"]
   $aLin["JTIPO"]==0 ? $aLin["PCEDENTE"] : $aLin["PSACADO"]
   $aLin["JTIPO"]==0 ? $aLin["PSACADO"]  : $aLin["PCEDENTE"]
   $aLin["PORDEM"]
</Cpo_Range_1>
<Cpo_Range_3>
   'js.this.flMarcado('.$aLin["PPID"].')'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 50px_"><tr><td style="text-align: left_ width: 25px_"><b>Titulo</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["PPID"] . '</td></tr><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><b>Capa(*)</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["PCAPA"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Ordem</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PORDEM"]==0 ? '' : $aLin["PORDEM"])  . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>PreNF</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PPRENF"]==0 ? '' : $aLin["PPRENF"]) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PNFE"]==0 ? '' : $aLin["PNFE"]) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Transf</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTRANSF"]==0 ? '' : $aLin["PTRANSF"]) . '</td></tr></table>'
   $aLin["PTFINORIG"]==0 ? '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 200px_"><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><i>Detalhe</i></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">&nbsp_</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Doc.Orig</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDOC"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Prest</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . $aLin["IPREST"] . '/' . $aLin["INRPREST"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["LPREVISAO"]==0 ? ($aLin["IIDE_NNF"]==0 ? '' : $aLin["IIDE_NNF"]) : '') . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Orig</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["JORI"]==0 ? 'Man' : ($aLin["JORI"]==1 ? 'Aut' : 'Transf')) . '</td></tr><tr><td style="text-align: left_ width: 75px_"><b>Emisso NFe</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">'.($aLin["DIDE_EMI"]!='' ? date('d/m/Y',strtotime($aLin["DIDE_EMI"])) : '').'</td></tr></table>' : '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 200px_"><tr style="display: '.(($aLin["PCAPA"]>0)? '': 'none').'"><td style="text-align: left_ width: 25px_"><i>Detalhe</i></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">&nbsp_</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Doc.Orig</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDOC"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Prest</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . $aLin["IPREST"] . '/' . $aLin["INRPREST"] . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Nr.Nota</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["LPREVISAO"]==0 ? ($aLin["IIDE_NNF"]==0 ? '' : $aLin["IIDE_NNF"]) : '') . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Orig</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_<br></td><td style="text-align: left_             ">' . ($aLin["JORI"]==0 ? 'Man' : ($aLin["JORI"]==1 ? 'Aut' : 'Transf')) . '</td></tr><tr><td style="text-align: left_ width: 25px_"><b>Titulo Orig</b><br></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTFINORIG"]==0 ? '' : $aLin["PTFINORIG"]) . '</td></tr><tr><td style="text-align: left_" >' .($aLin["LORCNA"]==0 ? '' : '<font color=#BB0000>'.'Retido por NA de oramento'.'</font>') . '</td></tr></table>'
   ((date('Ymd',strtotime($aLin["TVENC"])) < date('Ymd') && ($aLin["TPGMTO"]== ''))? '<font color=#BB0000><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td colspan="7" style="text-align: left_" >' .($aLin["LORCNA"]==0 ? '' : '<font color=#BB0000>'.'Retido por NA de oramento'.'</font>') . '</td></tr></table></font>' :'<font color=blue><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 220px_"><tr><td style="text-align: left"><b>Previso</b></td><td>&nbsp_:&nbsp_</td><td style="text-align: left">'.($aLin["LPREVISAO"]==0 ? 'NO' : 'SIM').'</td></tr><tr><td style="text-align: left"><b>Prorrogado/Antecipado</b></td><td>&nbsp_:&nbsp_</td><td>'.($aLin["TVENC"]!=$aLin["TVENC0"] ? 'SIM' : 'NO').' </td></tr><tr><td style="text-align: left"><b>Emisso</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TEMISSAO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TEMISSAO"]))) . '</td></tr><tr><td style="text-align: left"><b>Vencimento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TVENC"]=='' ? '' : date('d-m-Y',strtotime($aLin["TVENC"]))) . '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NVENC"],2,',','.') . '</td></tr><tr><td colspan="7" style="text-align: left_" >' .($aLin["LORCNA"]==0 ? '' : '<font color=#BB0000>'.'Retido por NA de oramento'.'</font>') . '</td></tr></table></font>')
   ($aLin["DCANC"]<>''?'<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendando</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table>':($aLin["TPGMTO"]== ''?'<font color=#BB0000><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendando</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table></font>' :'<font color=blue><table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 140px_"><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>&nbsp_</b></td><td>&nbsp_</td><td>&nbsp_</td></tr><tr><td style="text-align: left"><b>Agendado</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TAGEND"]=='' ? '' : date('d-m-Y',strtotime($aLin["TAGEND"]))). '</td></tr><tr><td style="text-align: left"><b>Pagamento</b></td><td>&nbsp_:&nbsp_</td><td>' . ($aLin["TPGMTO"]=='' ? '' : date('d-m-Y',strtotime($aLin["TPGMTO"]))). '</td></tr><tr><td style="text-align: left"><b>Valor</b></td><td>&nbsp_:&nbsp_</td><td>' . number_format($aLin["NPGMTO"],2,',','.')  . '</td></tr></table></font>'))
   $aLin["DCANC"]=='' ? '' : '<font color=#BB0000>'.date("d/m/Y",strtotime($aLin["DCANC"])).'</font>'
   '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt_ font-family: verdana_ font-size: 10px_ color: inherit_ width: 380px_"><tr><td style="text-align: left_ width: 50px_"><b>Nr.Conta</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SCC"] . '</td><td style="text-align: left_ width: 5px_"><b>Dg</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDAC"] . '</td></tr><tr><td style="text-align: left_ width: 50px_"><b>Agncia</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SAGE"] . '</td><td style="text-align: left_ width: 5px_"><b>Nr.Ag</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SAGENR"] . '</td></tr><tr><td style="text-align: left_ width:  50px_"><b>Banco</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SDESBANCO"] . '</td><td style="text-align: left_ width:  5px_"><b>Cod.Banco</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_             ">' . $aLin["SCODBANCO"] . '</td></tr><tr><td style="text-align: left_ width:  50px_"><b>Tipo Cob</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td colspan="2" style="text-align: left_             ">' . $aLin["STIPOCOB"] . '</td></tr></table>'
   $aLin["JTIPO"]==0 ? '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 600px_"><tr><td style="text-align: left_ width: 70px_"><b>Tipo Oper.</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTOPER"]==0 ? '' : '['.$aLin["SCODTOPER"].']'.' - '.$aLin["STOPER"]) . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Cedente</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SCEDENTE"] . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Sacado</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SSACADO"] . ' [' .($aLin["LAGENCIASACADO"]==1 ? $aLin["SAGENCIASACADO"] : ($aLin["SCNPJSACADO"]!='' ? $aLin["SCNPJSACADO"] : $aLin["SCPFSACADO"])) . ']' . '</td></tr></table>' : '<table cellspacing="0" cellpadding="0" cellmargin="0" style="margin:5pt; font-family: verdana_ font-size: 10px_ color: inherit_ width: 600px_"><tr><td style="text-align: left_ width: 70px_"><b>Tipo Oper.</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . ($aLin["PTOPER"]==0 ? '' : '['.$aLin["SCODTOPER"].']'.' - '.$aLin["STOPER"]) . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Cedente</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SCEDENTE"] . ' [' .($aLin["LAGENCIACEDENTE"]==1 ? $aLin["SAGENCIACEDENTE"] : ($aLin["SCNPJCEDENTE"]!='' ? $aLin["SCNPJCEDENTE"] : $aLin["SCPFCEDENTE"])) . ']' . '</td></tr><tr><td style="text-align: left_ width: 70px_"><b>Sacado</b></td><td style="text-align: left_ width:  5px_">&nbsp_:&nbsp_</td><td style="text-align: left_" >' . $aLin["SSACADO"] . '</td></tr></table>'
   $aLin["PPID"]
   $aLin["JTIPO"]==0 ? $aLin["PCEDENTE"] : $aLin["PSACADO"]
   $aLin["JTIPO"]==0 ? $aLin["PSACADO"]  : $aLin["PCEDENTE"]
   $aLin["PORDEM"]
</Cpo_Range_3>
<Tit_Range_1>   
   Ttulos Finaneiros - RANGE
</Tit_Range_1>
<Vars_Range_1>
   sDocI            ; ($_POST[.]!='')   ; "a.sDoc>='".$_POST[.]."'" 
   sDocF            ; ($_POST[.]!='')   ; "a.sDoc<='".$_POST[.]."'" 
   pPIdDe           ; ($_POST[.]>0)     ; "a.pPId >= ".$_POST[.]
   pPIdAte          ; ($_POST[.]>0)     ; "a.pPId <= ".$_POST[.]
   pCedente         ; ($_POST[.]>0)     ; "a.pCedente = ".$_POST[.]
   pSacado          ; ($_POST[.]>0)     ; "a.pSacado  = ".$_POST[.]
   pTOper           ; ($_POST[.]>0)     ; "a.pTOper   = ".$_POST[.]
   pCC              ; ($_POST[.]>0)     ; "a.pCC      = ".$_POST[.]
   pTipoCob         ; ($_POST[.]>0)     ; "a.pTipoCob = ".$_POST[.]
   iIde_nNFDe       ; ($_POST[.]>0)     ; "a.iIde_nNF  >= ".$_POST[.]
   iIde_nNFAte      ; ($_POST[.]>0)     ; "a.iIde_nNF  <= ".$_POST[.]
   iIdIFCDe         ; ($_POST[.]>0)     ; "a.pIFC_Order  >= ".$_POST[.]
   iIdIFCAte        ; ($_POST[.]>0)     ; "a.pIFC_Order  <= ".$_POST[.]
   sNrIFCDe         ; ($_POST[.]!='')     ; "a.pIFC_Order in (select pPId from IFC_Order where sOrderId='$_POST[.]' and iVer=iVAt)"
   pForGrupo        ; ($_POST[.]>0)     ; "b.pCliGrupo   = ".$_POST[.]
   pCliGrupo        ; ($_POST[.]>0)     ; "c.pCliGrupo   = ".$_POST[.]
   dVenc1           ; ($_POST[.]!='')   ; "cast(a.tVenc as date)>= '".$_POST[.]."'"
   dVenc2           ; ($_POST[.]!='')   ; "cast(a.tVenc as date)<= '".$_POST[.]."'"
   dPgmto1          ; ($_POST[.]!='')   ; "cast(a.tPgmto as date)>= '".$_POST[.]."'"
   dPgmto2          ; ($_POST[.]!='')   ; "cast(a.tPgmto as date)<= '".$_POST[.]."'"
   dAgend1          ; ($_POST[.]!='')   ; "cast(a.tAgend as date)>= '".$_POST[.]."'"
   dAgend2          ; ($_POST[.]!='')   ; "cast(a.tAgend as date)<= '".$_POST[.]."'"
   dEmissao1        ; ($_POST[.]!='')   ; "cast(a.tEmissao as date)>= '".$_POST[.]."'"
   dEmissao2        ; ($_POST[.]!='')   ; "cast(a.tEmissao as date)<= '".$_POST[.]."'"
   dIde_Emi1        ; ($_POST[.]!='')   ; "cast(a.tIde_Emi as date)>= '".$_POST[.]."'"
   dIde_Emi2        ; ($_POST[.]!='')   ; "cast(a.tIde_Emi as date)<= '".$_POST[.]."'"
   sIncd1           ; ($_POST[.]!='')   ; "a.tInc>= '".$_POST[.]."'"
   sIncd2           ; ($_POST[.]!='')   ; "a.tInc<= '".$_POST[.]."'"
   sDescricao       ; ($_POST[.]!='')   ; "a.sDescricao = '".$_POST[.]."'" 
   jTipo2           ; ($_POST[.]==0)    ; "a.tPgmto is not null" 
   jTipo2           ; ($_POST[.]==1)    ; "a.tPgmto is     null"
   jOrcNA           ; ($_POST[.]==1)    ; "a.lOrcNA = 1" 
   jOrcNA           ; ($_POST[.]==2)    ; "a.lOrcNA = 0"
   jIFC             ; ($_POST[.]==1)    ; "a.lIFC = 1" 
   jIFC             ; ($_POST[.]==2)    ; "a.lIFC = 0"
   jTM              ; ($_POST[.]==1)    ; "a.lTM = 1" 
   jTM              ; ($_POST[.]==2)    ; "a.lTM = 0"
   jCanc            ; ($_POST[.]==0)    ; "a.tCanc is     null" 
   jCanc            ; ($_POST[.]==1)    ; "a.tCanc is not null"
   jProrrog         ; ($_POST[.]==1)    ; "a.tVenc  <> a.tVenc0" 
   jProrrog         ; ($_POST[.]==2)    ; "a.tVenc  =  a.tVenc0"
   jPrevisao        ; ($_POST[.]==0)    ; "a.lPrevisao=0" 
   jPrevisao        ; ($_POST[.]==1)    ; "a.lPrevisao=1"
   jPrevisao        ; ($_POST[.]==2)    ; "a.lPrevisao in (0,1)"
   jOri             ; ($_POST[.]==0)    ; "a.jOri=0" 
   jOri             ; ($_POST[.]==1)    ; "a.jOri=1"
   pCCusto          ; ($_POST[.]>0)     ; "a.pPId in (select pTFin from FIN_Titulos_CCusto where pCCusto=$_POST[.] and iVer=iVAt)"
   pCPla            ; ($_POST[.]>0)     ; "a.pPId in (select pTFin from FIN_Titulos_CContabil where pCPla=$_POST[.] and iVer=iVAt and lExc=0)" 
   pPreNFDe         ; ($_POST[.]>0)     ; "a.pPreNF >= ".$_POST[.]
   pPreNFAte        ; ($_POST[.]>0)     ; "a.pPreNF <= ".$_POST[.]
   pOrdemDe         ; ($_POST[.]>0)     ; "a.pOrdem >= ".$_POST[.]
   pOrdemAte        ; ($_POST[.]>0)     ; "a.pOrdem <= ".$_POST[.]
   jGerBol          ; ($_POST[.]==1)    ; "a.tEnvBol is not null" 
   jGerBol          ; ($_POST[.]==2)    ; "a.tEnvBol is null"
   jGerRem          ; ($_POST[.]==1)    ; "a.tEnvCnab is not null" 
   jGerRem          ; ($_POST[.]==2)    ; "a.tEnvCnab is null"
   jGerRemAlt       ; ($_POST[.]==1)    ; "(a.jRemCodOco>0 and a.tRemEnvAltTit is not null)"
   jGerRemAlt       ; ($_POST[.]==2)    ; "(a.jRemCodOco>0 and a.tRemEnvAltTit is null)"
   pVerbaDe         ; ($_POST[.]>0)     ; "a.pVerba >= ".$_POST[.]
   pVerbaAte        ; ($_POST[.]>0)     ; "a.pVerba <= ".$_POST[.]
   sRaizCNPJ        ; ($_POST[.]>0)     ; "substring(c.sCNPJ from 1 for 8) = '".$_POST[.]."'"
   lIndef           ; ($_POST[.]>0)     ; "a.jOperEDIFIN in (".($_POST['lIndef']==1?0:-1).",".($_POST['lBol']==1?1:-1).",".($_POST['lCred']==1?2:-1).",".($_POST['lTribCB']==1?3:-1).",".($_POST['lTribSB']==1?4:-1).",".($_POST['lCon']==1?5:-1).")"
   lBol             ; ($_POST[.]>0)     ; "a.jOperEDIFIN in (".($_POST['lIndef']==1?0:-1).",".($_POST['lBol']==1?1:-1).",".($_POST['lCred']==1?2:-1).",".($_POST['lTribCB']==1?3:-1).",".($_POST['lTribSB']==1?4:-1).",".($_POST['lCon']==1?5:-1).")"
   lCred            ; ($_POST[.]>0)     ; "a.jOperEDIFIN in (".($_POST['lIndef']==1?0:-1).",".($_POST['lBol']==1?1:-1).",".($_POST['lCred']==1?2:-1).",".($_POST['lTribCB']==1?3:-1).",".($_POST['lTribSB']==1?4:-1).",".($_POST['lCon']==1?5:-1).")"
   lTribCB          ; ($_POST[.]>0)     ; "a.jOperEDIFIN in (".($_POST['lIndef']==1?0:-1).",".($_POST['lBol']==1?1:-1).",".($_POST['lCred']==1?2:-1).",".($_POST['lTribCB']==1?3:-1).",".($_POST['lTribSB']==1?4:-1).",".($_POST['lCon']==1?5:-1).")"
   lTribSB          ; ($_POST[.]>0)     ; "a.jOperEDIFIN in (".($_POST['lIndef']==1?0:-1).",".($_POST['lBol']==1?1:-1).",".($_POST['lCred']==1?2:-1).",".($_POST['lTribCB']==1?3:-1).",".($_POST['lTribSB']==1?4:-1).",".($_POST['lCon']==1?5:-1).")" 
   lCon             ; ($_POST[.]>0)     ; "a.jOperEDIFIN in (".($_POST['lIndef']==1?0:-1).",".($_POST['lBol']==1?1:-1).",".($_POST['lCred']==1?2:-1).",".($_POST['lTribCB']==1?3:-1).",".($_POST['lTribSB']==1?4:-1).",".($_POST['lCon']==1?5:-1).")"
   pAut3            ; ($_POST[.]>0)     ; "a.pAut3=".$_POST[.]
   jCCDefault       ; ($_POST[.]==1)    ; "a.jCCDefault=0"
   jCCDefault       ; ($_POST[.]==2)    ; "a.jCCDefault=1"
</Vars_Range_1>
<Vars_Range_11>
     sDocI      ; ($_POST[.]!='') ; "a.sDoc>='".$_POST[.]."'" 
     sDocF      ; ($_POST[.]!='') ; "a.sDoc<='".$_POST[.]."'" 
     pPIdDe      ; ($_POST[.]>0) ; "a.pPId >= ".$_POST[.]
     pPIdAte     ; ($_POST[.]>0) ; "a.pPId <= ".$_POST[.]
     pCedente   ; ($_POST[.]>0)   ; "a.pCedente = ".$_POST[.]
     pSacado    ; ($_POST[.]>0)   ; "a.pSacado  = ".$_POST[.]
     pCC        ; ($_POST[.]>0)   ; "a.pCC      = ".$_POST[.]
     pTipoCob   ; ($_POST[.]>0)   ; "a.pTipoCob = ".$_POST[.]
     iIde_nNFDe  ; ($_POST[.]>0)   ; "a.iIde_nNF  >= ".$_POST[.]
     iIde_nNFAte ; ($_POST[.]>0)   ; "a.iIde_nNF  <= ".$_POST[.]
     dVenc1     ; ($_POST[.]!='') ; "cast(a.tVenc as date)>= '".$_POST[.]."'"
     dVenc2     ; ($_POST[.]!='') ; "cast(a.tVenc as date)<= '".$_POST[.]."'"
     dEmissao1      ; ($_POST[.]!='') ; "cast(a.tEmissao as date)>= '".$_POST[.]."'"
     dEmissao2      ; ($_POST[.]!='') ; "cast(a.tEmissao as date)<= '".$_POST[.]."'"
     pCCusto    ; ($_POST[.]>0)   ; "a.pPId in (select pTFin from FIN_Titulos_CCusto where pCCusto=".$_POST[.]." and iVer=iVAt)"
     pCPla      ; ($_POST[.]>0)   ; "a.pPId in (select pTFin from FIN_Titulos_CContabil where pCPla=".$_POST[.]." and iVer=iVAt)" 
</Vars_Range_11>
<SqlSumRange1>
   select '',
          '',
          'A Receber / Recebido / Total ++ ',
          cast(sum(a.nVenc-a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nVenc) AS NUMERIC(15,2)),
          '',
          ''
   from FIN_Titulos a left join TOper d on a.pTOper = d.pPId and  d.iVer = d.iVAt
                       left join CC         g on a.pCC      = g.pPId and g.iVer = g.iVAt
                       left join CUP        h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                       left join Banco      i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Tipo_Cobrancas    e on a.pTipoCob = e.pPId and e.iVer = e.iVAt
                       left join Ordens            r on a.pOrdem   = r.pPId and r.iVer = r.iVAt and r.lExc=0,
        CUP         b left join GrupoCUP         j on b.pForGrupo   = j.pPId and j.iVer=j.iVAt, 
        CUP         c left join GrupoCUP         l on c.pCliGrupo   = l.pPId and l.iVer=l.iVAt  
 where a.iVer = a.iVAt
     and a.pCedente = b.pPId and b.iVer = b.iVAt
     and a.pSacado  = c.pPId and c.iVer = c.iVAt
     and a.lExc = 0
     and a.jTipo = 0
     and {VarsRange}
</SqlSumRange1>
<SqlSumRange2>
   select '','','A Pagar / Pago / Total ('||sum(1)||') ++ ',
          cast(sum(a.nVenc-a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nPgmto) AS NUMERIC(15,2)),
          cast(sum(a.nVenc) AS NUMERIC(15,2)),
          '',''
   from FIN_Titulos a      join CUP            b on a.pCedente  = b.pPId and b.iVer = b.iVAt
                           join CUP            c on a.pSacado   = c.pPId and c.iVer = c.iVAt
                      left join TOper          d on a.pTOper    = d.pPId and d.iVer = d.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob  = e.pPId and e.iVer = e.iVAt
                      left join CC             g on a.pCC       = g.pPId and g.iVer = g.iVAt
                      left join CUP            h on g.pAgencia  = h.pPId and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco    = i.pPId and i.iVer = i.iVAt
                      left join GrupoCUP       j on b.pForGrupo = j.pPId and j.iVer = j.iVAt
                      left join GrupoCUP       l on c.pCliGrupo = l.pPId and l.iVer = l.iVAt
                      left join Ordens         r on a.pOrdem    = r.pPId and r.iVer = r.iVAt and r.lExc=0
   where a.iVer = a.iVAt
     and a.lExc = 0
     and a.jTipo = 1
     and {VarsRange}
</SqlSumRange2>
<Qry_Range_1>
   select a.sDoc,
          a.tIn0,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.pCapa,
          a.lCapa,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.jOri,
          a.tCanc  dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.iIde_nNF,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          a.pContr,
          a.iPrest,
          a.iNrPrest,
          a.tAgend,
          a.pTOper,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          a.iNfNFs,
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco, 
          a.pCC,
          c.pCliGrupo,
          l.sGrupo sCliGrupo,
          b.pForGrupo,
          j.sGrupo sForGrupo,
          r.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId 
   from FIN_Titulos a left join TOper           d on a.pTOper    = d.pPId and d.iVer = d.iVAt
                       left join CC             g on a.pCC       = g.pPId and g.iVer = g.iVAt
                       left join CUP            h on g.pAgencia  = h.pPId and h.iVer = h.iVAt
                       left join Banco          i on h.pBanco    = i.pPId and i.iVer = i.iVAt
                       left join Tipo_Cobrancas e on a.pTipoCob  = e.pPId and e.iVer = e.iVAt
                       left join Ordens         r on a.pOrdem    = r.pPId and r.iVer = r.iVAt and r.tCanc is null and r.tLibCom is not null and r.lExc=0
                       left join CUP            b on a.pCedente  = b.pPId and b.iVer = b.iVAt
                       left join GrupoCUP       j on b.pForGrupo = j.pPId and j.iVer = j.iVAt
                       left join CUP            c on a.pSacado   = c.pPId and c.iVer = c.iVAt
                       left join GrupoCUP       l on c.pCliGrupo = l.pPId and l.iVer = l.iVAt
 where a.iVer = a.iVAt
     and a.lExc = 0
     and a.jTipo = 0
     and {VarsRange}
   order by  a.iIde_nNF,a.pOrdem
</Qry_Range_1>
<Qry_Range_2>
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tIn0,
          a.tRestr,
          a.tLibRestr,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.pCapa,
          a.lCapa,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc  dCanc,
          a.jOri,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.tAgend,
          a.iIde_nNF,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          a.pContr,
          a.iPrest,
          a.iNrPrest,
          a.pTOper,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          a.iNfNFs,
          a.pCC,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          c.pCliGrupo,
          l.sGrupo sCliGrupo,
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          b.pForGrupo,
          j.sGrupo sForGrupo,
          r.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId 
   from FIN_Titulos a      join CUP            b on a.pCedente  = b.pPId and b.iVer = b.iVAt
                           join CUP            c on a.pSacado   = c.pPId and c.iVer = c.iVAt
                      left join TOper          d on a.pTOper    = d.pPId and d.iVer = d.iVAt
                      left join CC             g on a.pCC       = g.pPId and g.iVer = g.iVAt
                      left join CUP            h on g.pAgencia  = h.pPId and h.iVer = h.iVAt
                      left join Banco          i on h.pBanco    = i.pPId and i.iVer = i.iVAt
                      left join Tipo_Cobrancas e on a.pTipoCob  = e.pPId and e.iVer = e.iVAt
                      left join Ordens         r on a.pOrdem    = r.pPId and r.iVer = r.iVAt and r.tCanc is null and r.lExc=0
                      left join GrupoCUP       j on b.pForGrupo = j.pPId and j.iVer = j.iVAt
                      left join GrupoCUP       l on c.pCliGrupo = l.pPId and l.iVer = l.iVAt
 where a.iVer = a.iVAt
     and a.lExc = 0
     and a.jTipo = 1
     and {VarsRange}
   order by  a.iIde_nNF,a.pOrdem
</Qry_Range_2>
<Qry_Range_11>
   select a.sDoc,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.pTOper,
          a.iPrest,
          a.pContr,
          a.iNrPrest, 
          a.tAgend,
          a.jOri,      
          a.iIde_nNF,
          b.sCoringa   sCedente,
          b.sCNPJ      sCNPJCedente,
          b.sCPF       sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa   sSacado,
          c.sCNPJ      sCNPJSacado,
          c.sCPF       sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.tVenc,
          a.tVenc0,
          a.nVenc,
          a.tCanc      dCanc,
          a.tPgmto,
          a.nPgmto,
          a.lPrevisao,
          a.pOrdem,
          a.pNFe,
          a.pPreNF,
          a.pTransf,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          j.tConf      tOrdemConf,
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId 
   from FIN_Titulos a  left join TOper       d on a.pTOper   = d.pPId and d.iVer = d.iVAt
                       left join CC         g on a.pCC      = g.pPId and g.iVer = g.iVAt
                       left join CUP        h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                       left join Banco      i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                       left join Ordens     j on a.pOrdem   = j.pPId and j.iVer = j.iVAt and j.tCanc is null and j.lExc=0
                       left join Tipo_Cobrancas    e on a.pTipoCob = e.pPId and e.iVer = e.iVAt,
        CUP        b,   
        CUP        c
 where a.iVer = a.iVAt
     and a.pCedente = b.pPId and b.iVer = b.iVAt
     and a.pSacado  = c.pPId and c.iVer = c.iVAt
     and a.lExc     = 0
     and a.jTipo    = 1
     and a.lComissao = 1
     and a.lPrevisao = 1
     and {VarsRange}
   order by  a.pPId desc
</Qry_Range_11>
<Qry_Range_3>
   select a.tVenc,
          a.tVenc0,
          a.tIn0,
          a.jTipo,
          a.pCedente,
          a.pSacado,
          a.tEmissao,
          a.tEnvCnab,
          a.tEnvBol,
          a.tRestr,
          a.tLibRestr,
          a.pCapa,
          a.lCapa,
          a.sDoc,
          b.sCoringa sCedente,
          b.sCNPJ    sCNPJCedente,
          b.sCPF     sCPFCedente,
          b.sAgencia    sAgenciaCedente,
          b.lAgencia    lAgenciaCedente,
          c.sCoringa sSacado,
          c.sCNPJ    sCNPJSacado,
          c.sCPF     sCPFSacado, 
          c.sAgencia    sAgenciaSacado,
          c.lAgencia    lAgenciaSacado,
          a.sDescricao,
          a.nVenc,
          a.tCanc  dCanc,
          a.pNFe,
          a.iIde_nNF,
          a.jOri,
          a.tPgmto,
          a.nPgmto,
          a.tAgend,
          a.lPrevisao,
          a.pOrdem,
          a.pTOper,
          d.sDescricao sTOper,
          d.sCodigo    sCodTOper,
          a.iNfNFs,
          a.pCC,
          g.sCC        sCC,
          g.sDac       sDac,
          h.sAgencia   sAgeNr,
          h.sCoringa   sAge,
          h.pBanco     pBanco,
          h.fBanco     fBanco,
          i.sCodigo    sCodBanco,
          i.sDescricao sDesBanco,
          c.pCliGrupo,
          l.sGrupo sCliGrupo,
          a.pTipoCob,
          e.sDescricao  sTipoCob,
          e.sCodigo     sCodTipoCob,
          a.fTipoCob,
          b.pForGrupo,
          j.sGrupo sForGrupo,
          r.tConf      tOrdemConf,
          a.pTFinOrig,
          a.lOrcNA,
          a.pPId 
   from FIN_Titulos a left join TOper d on a.pTOper = d.pPId and  d.iVer = d.iVAt
                       left join CC         g on a.pCC      = g.pPId and g.iVer = g.iVAt
                       left join CUP        h on g.pAgencia = h.pPId and h.iVer = h.iVAt
                       left join Banco      i on h.pBanco   = i.pPId and i.iVer = i.iVAt
                      left join Tipo_Cobrancas    e on a.pTipoCob = e.pPId and e.iVer = e.iVAt
                       left join Ordens            r on a.pOrdem   = r.pPId and r.iVer = r.iVAt and r.tCanc is null and r.lExc=0,
        CUP         b left join GrupoCUP         j on b.pForGrupo   = j.pPId and j.iVer=j.iVAt, 
        CUP         c left join GrupoCUP         l on c.pCliGrupo   = l.pPId and l.iVer=l.iVAt  
 where a.iVer = a.iVAt
     and a.pCedente = b.pPId and b.iVer = b.iVAt
     and a.pSacado  = c.pPId and c.iVer = c.iVAt
     and a.lExc = 0
     and a.jTipo = 1
     and {VarsRange}
   order by  a.iIde_nNF,a.pOrdem
</Qry_Range_3>
<Script_Range_1>
   ;
   Origem                                  ; aOrig[jOri]                   ; identlabel=5 
   Titulos Previses                       ; aPrevisao[jPrevisao]          ; identlabel=5
   Ttulos Cancelados                      ; aCanc[jCanc]                  ; identlabel=5
   Prorrogao/Antecipao                 ; aProrrog[jProrrog]            ; identlabel=5
   Tipo                                    ; aTipo2[jTipo2]                ; identlabel=5 
   Gerao Boletos                         ; aGerBol[jGerBol]              ; identlabel=5 
   Gerao CNAB 400                        ; aGerRem[jGerRem]              ; identlabel=5 
   CNAB 400 Alterao                      ; aGerRemAlt[jGerRemAlt]        ; identlabel=5 ; visible=(jGerRem==1)
   Estouro de oramento                    ; aOrcNA[jOrcNA]                ; identlabel=5 ; visible=(sDDFTagApl=='Range_2')
   Infracommerce                           ; aIFCTM[jIFC]                  ; identlabel=5
   Trademaster                             ; aIFCTM[jTM]                   ; identlabel=5
   ;
   Nmero do Titulo Inicial/Final          ; pPIdDe-10,pPIdAte-10          ; identlabel=5   
   Nmero do Documento Inicial/Final       ; sDocI-10,sDocF-10             ; identlabel=5   
   Nmero da Ordem Inicial/Final           ; pOrdemDe-10,pOrdemAte-10      ; identlabel=5 
   Nmero da Pr Nota Inicial/Final        ; pPreNFDe-10,pPreNFAte-10      ; identlabel=5  
   Nr.Nota Inicial / Final                 ; iIde_nNFDe-10,iIde_nNFAte-10  ; identlabel=5 
   Nmero Pedido IFC ERP Inicial/Final     ; iIdIFCDe-10,iIdIFCAte-10      ; identlabel=5  
   Nmero Pedido IFC                       ; sNrIFCDe-10                   ; identlabel=5  
   ;
   Emisso Inicial/Final                   ; dEmissao1-15,dEmissao2-15     ; identlabel=5
   Emisso NFe Inicial/Final               ; dIde_Emi1-15,dIde_Emi2-15     ; identlabel=5 ; visible=(false)
   Vencimento Inicial/Final                ; dVenc1-15,dVenc2-15           ; identlabel=5
   Pagamento Inicial/Final                 ; dPgmto1-15,dPgmto2-15         ; identlabel=5
   Agendamento Inicial/Final               ; dAgend1-15,dAgend2-15         ; identlabel=5
   Alterao Inicial/Final                 ; dIncd1-15,dIncd2-15           ; identlabel=5
   ;
   Descrio da Conta                      ; sDescricao-50                 ; identlabel=5
   ;
   Cedente (quem recebe)                   ; sCedente-50                   ; identlabel=5 ; esc=('dd_files/UNeg.dda','Esc_Padrao_1','sCedente' ,' pCedente,sCedente,fCedente')
   ;
   Cdigo do Sacado                        ; sCodDest-10                   ; identlabel=5 ; esc=('dd_files/erp_Cliente.dda','Esc_Padrao_4a','sCodDest','pSacado,fSacado,sDestCli,sFanta,sCNPJ,sCPF,sPassaporte,sCodDest,sDestCli1') ; esc_varnoempty
   Sacado  (quem paga)                     ; sDestCli-60                   ; identlabel=5 ; visible=(sCodDest=='')     ; esc=('dd_files/erp_Cliente.dda','Esc_Padrao_4','sDestCli','pSacado,fSacado,sDestCli,sFanta,sCNPJ,sCPF,sPassaporte,sCodDest,sDestCli1') ; esc_varnoempty
   Sacado  (quem paga)                     ; sDestCli1-60                  ; identlabel=5 ; visible=(sCodDest!='')     ; editable=false
   Nome Fantasia                           ; sFanta-60                     ; identlabel=5 ; visible=(sFanta!='')       ; editable=false ;
   CNPJ                                    ; sCNPJ-15                      ; identlabel=5 ; visible=(sCNPJ!='')        ; editable=false ;
   CPF                                     ; sCPF-15                       ; identlabel=5 ; visible=(sCPF!='')         ; editable=false ;
   ID Estrangeiro (Passaporte)             ; sPassaporte-20                ; identlabel=5 ; visible=(sPassaporte!='')  ; editable=false ;
   ;
   Raz CNPJ                               ; sRaizCNPJ-8                   ; identlabel=5 ; 
   ;
   Grupo Comercial do CUP                  ; sCliGrupo-50                  ; identlabel=5 ; esc=('dd_files/erp_GrupoCUP.dda','Esc_Padrao_1','sCliGrupo','pCliGrupo,sCliCodigo,sCliGrupo')   
   ;
   Tipo de Operao                        ; sCodTOper-30                  ; identlabel=5 ; esc=('dd_files/erp_TOper.dda','Esc_Padrao_5','sCodTOper','pTOper,sCodTOper,sDesTOper')
                                           ; sDesTOper-60                  ; identlabel=5 ; visible=(pTOper>0) ; editable=false
   ;
   Tipo de Cobrana                        ; sTipoCob-50                   ; identlabel=5 ; esc=('dd_files/erp_Tipo_Cobrancas.dda','Esc_Padrao_1','sTipoCob','pTipoCob,sCodTipoCob,sTipoCob,fTipoCob') ;  
                                           ; sCodTipoCob-30                ; identlabel=5 ; editable=false ; visible=(pTipoCob>0) 
   ;
   Centro de Custo                         ; sCCusto-50                    ; identlabel=5 ; esc=('dd_files/erp_CCusto.dda','Esc_Padrao_1','sCCusto','pCCusto,sTmp,sCCusto,fCCusto') 
   ;
   Plano de Contas CRDITO                 ; sCodCredPla-10                ; identlabel=5 ; esc=('dd_files/erp_PlaConta.dda','Esc_Padrao_1','sCodCredPla','pCPla,sCodCredPla,sDesCredPla,fCContCred')	 
   Descrio                               ; sDesCredPla-30                ; identlabel=5
   ;
   Conta Corrente               ;; fontweight='bold'; identlabel=5
      Nmero da Conta                 ; sCC-8                ; identlabel=10 ; esc=('dd_files/erp_CC.dda','Esc_Padrao_2','sCC','pCC,sAgeNr,sCC,sDac,pBanco,sCodBanco,sDesBanco,fCC,sAge')
      Dgito                          ; sDac-1               ; identlabel=10 ; editable=false 
      Nr da Agncia                   ; sAgeNr-30            ; identlabel=10 ; editable=false 
      Nome da Agncia                 ; sAge-50              ; identlabel=10 ; editable=false 
      Codigo do Banco                 ; sCodBanco-50         ; identlabel=10 ; editable=false 
      Nome do Banco                   ; sDesBanco-50         ; identlabel=10 ; editable=false 
</Script_Range_1>
<Script_Range_2>
   ;
   Origem                                 ; aOrig[jOri]                    ; identlabel=5 
   Titulos Previses                      ; aPrevisao[jPrevisao]           ; identlabel=5
   Ttulos Cancelados                     ; aCanc[jCanc]                   ; identlabel=5
   Prorrogao/Antecipao                ; aProrrog[jProrrog]             ; identlabel=5
   Tipo                                   ; aTipo2[jTipo2]                 ; identlabel=5 
   Estouro de oramento                   ; aOrcNA[jOrcNA]                 ; identlabel=5 
   DEFAULT pagamento EDI                  ; aCCDef[jCCDefault]             ; identlabel=5
   ;
   Tipo Pagamento Operao Eletronica ;; fontweight='bold' ; 
   <span style='color: #00AA00'>(*) Todos Desmarcados igual a SIM</span>  ;; fontweight='bold' ; 
   Indefinido                             ; lIndef-1                       ; identlabel=5
   Boleto Bancario                        ; lBol-1                         ; identlabel=5
   Cred em CC/DOC/TED/PIX-(se houver)     ; lCred-1                        ; identlabel=5
   Tributo Com Cod Barras                 ; lTribCB-1                      ; identlabel=5
   Tributo Sem Cod Barras                 ; lTribSB-1                      ; identlabel=5
   Concessionria                         ; lCon-1                         ; identlabel=5
   ;
   Nmero do Titulo Inicial/Final         ; pPIdDe-10,pPIdAte-10           ; identlabel=5   
   Nmero do Documento Inicial/Final      ; sDocI-10,sDocF-10              ; identlabel=5   
   Nmero da Ordem Inicial/Final          ; pOrdemDe-10,pOrdemAte-10       ; identlabel=5   
   Nmero do Recebimento Inicial/Final    ; pPreNFDe-10,pPreNFAte-10       ; identlabel=5   
   Nmero da Nota Inicial/Final           ; iIde_nNFDe-10,iIde_nNFAte-10   ; identlabel=5 
   Nmero da Verba Inicial/Final          ; pVerbaDe-10,pVerbaAte-10   ; identlabel=5 
   ;
   Emisso Inicial/Final                  ; dEmissao1-15,dEmissao2-15      ; identlabel=5
   Emisso NFe Inicial/Final              ; dIde_Emi1-15,dIde_Emi2-15      ; identlabel=5
   Vencimento Inicial/Final               ; dVenc1-15,dVenc2-15            ; identlabel=5
   Pagamento Inicial/Final                ; dPgmto1-15,dPgmto2-15          ; identlabel=5
   Agendamento Inicial/Final              ; dAgend1-15,dAgend2-15          ; identlabel=5
   Alterao Inicial/Final                ; dIncd1-15,dIncd2-15           ; identlabel=5
   ;
   Descrio da Conta                     ; sDescricao-50                  ; identlabel=5
   ;
   Cdigo do Cedente                      ; pCedente-10                    ; identlabel=5 
   Cedente  (quem recebe)                 ; sCedente-50                    ; identlabel=5 ; esc=('dd_files/CUP.dda','Esc_Padrao_1a','sCedente','pCedente,sCedente,fCedente')
   Terceiro (quem recebe)                 ; sAut3-50                       ; identlabel=5 ; esc=('dd_files/CUP.dda','Esc_Padrao_1a','sAut3','pAut3,sAut3') 
   Sacado   (quem paga)                   ; sSacado-50                     ; identlabel=5 ; esc=('dd_files/UNeg.dda','Esc_Padrao_1','sSacado' ,' pSacado,sSacado,fSacado')
   Grupo Comercial do CUP                 ; sForGrupo-50                   ; identlabel=5 ; esc=('dd_files/erp_GrupoCUP.dda','Esc_Padrao_1','sForGrupo','pForGrupo,sForCodigo,sForGrupo')
   ;
   Tipo de Operao                       ; sCodTOper-30                   ; identlabel=5 ; esc=('dd_files/erp_TOper.dda','Esc_Padrao_2','sCodTOper','pTOper,sCodTOper,sDesTOper')
                                          ; sDesTOper-60                   ; identlabel=5 ; visible=(pTOper>0) ; editable=false
   ;
   Tipo de Cobrana                       ; sTipoCob-50                    ; identlabel=5 ; esc=('dd_files/erp_Tipo_Cobrancas.dda','Esc_Padrao_1','sTipoCob','pTipoCob,sCodTipoCob,sTipoCob,fTipoCob') ;  
                                          ; sCodTipoCob-30                 ; identlabel=5 ; editable=false ; visible=(pTipoCob>0) 
   ;
   Centro de Custo                        ; sCCusto-50                     ; identlabel=5 ; esc=('dd_files/erp_CCusto.dda','Esc_Padrao_1','sCCusto','pCCusto,sTmp,sCCusto,fCCusto') 
   ;
   Plano de Contas DBITO                 ; sCodDebPla-10                  ; identlabel=5 ; esc=('dd_files/erp_PlaConta.dda','Esc_Padrao_1','sCodDebPla','pCPla,sCodDebPla,sDesDebPla,fCContDeb')         
   Descrio                              ; sDesDebPla-30                  ; identlabel=5
   ;
   Conta Corrente               ;; fontweight='bold'; identlabel=5
      Convnio                             ; sConvenio-20                  ; identlabel=5 ; esc=('dd_files/erp_EDI_Fin_Bancos_UNegCCConv.dda','Esc_Padrao_1','sConvenio,pSacado','pConv,pCC,sConvenio,sAgeNr,sCC,sDac,sDesBanco,sManual,sCodBanco,sAge')
      ;
      Nmero da Conta                      ; sCC-8                         ; identlabel=10 ; esc=('dd_files/erp_CC.dda','Esc_Padrao_2','sCC','pCC,sAgeNr,sCC,sDac,pBanco,sCodBanco,sDesBanco,fCC,sAge')
      Dgito                               ; sDac-1                        ; identlabel=10 ; editable=false 
      Nr da Agncia                        ; sAgeNr-30                     ; identlabel=10 ; editable=false 
      Nome da Agncia                      ; sAge-50                       ; identlabel=10 ; editable=false 
      Codigo do Banco                      ; sCodBanco-50                  ; identlabel=10 ; editable=false 
      Nome do Banco                        ; sDesBanco-50                  ; identlabel=10 ; editable=false 
</Script_Range_2>     
<Script_Range_11>
;
Dados do Ttulo                  ;              ; fontweight='bold'
;
   Nmero do Titulo Inicial   ; pPIdDe-20     ; identlabel=5   
   Nmero do Titulo Final     ; pPIdAte-20     ; identlabel=5   
   ;
   Nmero do Documento Inicial   ; sDocI-20     ; identlabel=5   
   Nmero do Documento Final     ; sDocF-20     ; identlabel=5   
   ;
   Nr.Nota Inicial                   ; iIde_nNFDe-20     ; identlabel=5 
   Nr.Nota Final                     ; iIde_nNFAte-20    ; identlabel=5 
   ;
   Cdigo do Cedente             ; pCedente-10     ; identlabel=5 
   Cedente  (quem recebe)        ; sCedente-50     ; identlabel=5 ; esc=('dd_files/CUP.dda','Esc_Padrao_1','sCedente',' pCedente,sCedente,fCedente')
   ;
   Sacado   (quem paga)          ; sSacado-50      ; identlabel=5 ; esc=('dd_files/UNeg.dda','Esc_Padrao_1','sSacado' ,' pSacado,sSacado,fSacado')
   ;
   Emisso Inicial               ; dEmissao1-15    ; identlabel=5
   Emisso Final                 ; dEmissao2-15    ; identlabel=5
   ;
   Vencimento Inicial             ; dVenc1-15    ; identlabel=5
   Vencimento Final              ; dVenc2-15    ; identlabel=5
   ;
Plano de Contas                  ;                    ; fontweight='bold'
   ;
   Plano de Contas DBITO                         ; sCodDebPla-10      ; identlabel=5 ;esc=('dd_files/erp_PlaConta.dda','Esc_Padrao_1','sCodDebPla','pCPla,sCodDebPla,sDesDebPla,fCContDeb')         
   Descrio                      ; sDesDebPla-30      ; identlabel=5
;
   Conta Corrente               ;; fontweight='bold'; identlabel=5
      Nmero da Conta                 ; sCC-8                ; identlabel=10 ; esc=('dd_files/erp_CC.dda','Esc_Padrao_2','sCC','pCC,sAgeNr,sCC,sDac,pBanco,sCodBanco,sDesBanco,fCC,sAge')
      Dgito                          ; sDac-1               ; identlabel=10 ; editable=false 
      Nr da Agncia                   ; sAgeNr-30            ; identlabel=10 ; editable=false 
      Nome da Agncia                 ; sAge-50              ; identlabel=10 ; editable=false 
      Codigo do Banco                 ; sCodBanco-50         ; identlabel=10 ; editable=false 
      Nome do Banco                   ; sDesBanco-50         ; identlabel=10 ; editable=false 
;
   Tipo de Cobrana     ; sTipoCob-50   ; identlabel=5 ; esc=('dd_files/erp_Tipo_Cobrancas.dda','Esc_Padrao_1','sTipoCob','pTipoCob,sCodTipoCob,sTipoCob,fTipoCob') ;  
                        ; sCodTipoCob-30      ; identlabel=5 ;  editable=false ; visible=(pTipoCob>0) 
;
</Script_Range_11>
<Script_Range_3>
;
Parametros para o Relatrio      ;               ; fontweight='bold'
   ;
   Tipos de Relatrios           ; aTipo0[jTipo0]; identlabel=5
   ;
   Financeiro                    ; aTipo1[jTipo1]; identlabel=5 ; visible=(jTipo0==0)
   Relatrio                     ; aTipo2[jTipo2]; identlabel=5 ; visible=(jTipo0==0)
   ;
   Data de Vencimento De         ; dVenc1-15     ; identlabel=5 ; visible=(jTipo0==0)
                      At        ; dVenc2-15     ; identlabel=5 ; visible=(jTipo0==0)
   ;
   Periodo De                    ; dDe-15        ; identlabel=5 ; visible=(jTipo0==1) ; valid=(((jTipo0==0)||(dDe!='')) ,'A Data Inicial do periodo deve ser informada.')
                      At        ; dAte-15       ; identlabel=5 ; visible=(jTipo0==1) ; valid=(((jTipo0==0)||(dAte!='')),'A Data Final do periodo deve ser informada.') 
   ;
   Pagamento De                  ; dPgmto1-15    ; identlabel=5 ; visible=(jTipo0==0)
             At                 ; dPgmto2-15    ; identlabel=5 ; visible=(jTipo0==0)
   ;
   Cedente  (quem recebe)        ; sCedente-50     ; identlabel=5 ; esc=('dd_files/CUP.dda','Esc_Padrao_1','sCedente',' pCedente,sCedente,fCedente')
   Sacado   (quem paga)          ; sSacado-50      ; identlabel=5 ; esc=('dd_files/CUP.dda','Esc_Padrao_1','sSacado' ,' pSacado,sSacado,fSacado')
   Unidade de Negcio            ; sUNeg-60      ; identlabel=5 ; visible=(jTipo0==1); esc=('dd_files/UNeg.dda','Esc_Padrao_1','sUNeg','pUNeg,sUNeg')
   ;
   Forma de Pagamento            ; sFPgmto-50    ; identlabel=5 ; visible=(jTipo0==0);esc=('dd_files/erp_FPgmto.dda','Esc_Padrao_1','sFPgmto','pFPgmto,sFPgmto,fFPgmto')
   ;
;
;
</Script_Range_3>
<VarsDefault_Range_1>
   aTipo2      = Pagas, A Pagar, Todas
   aCanc       = No Cancelados, Cancelados, Ambos
   aPrevisao   = Apenas Consolidados, Apenas Previses , Ambos
   aProrrog    = Ambos, Prorrogados/Antecipados, No Prorrogados/Antecipados
   aOrig       = Manual, Automatica,Ambos
   aGerBol     = Ambos, Gerados, Nao gerados
   aGerRem     = Ambos, Gerados, Nao gerados
   aGerRemAlt  = Ambos, Enviados, Nao Enviados
   aOrcNA      = Ambos, SIM, NAO
   aIFCTM      = Ambos, SIM, NAO
   aCCDef      = Ambos, Beneficirio, Terceiro
   jTipo2      = 2
   jOri        = 2
   pPIdDe      = 0
   pPIdAte     = 0 
   pCedente    = 0
   pSacado     = 0
   pCCusto     = 0
   pCC         = 0
   pCPla       = 0
   pPreNFDe    = 0
   pPreNFAte   = 0
   pOrdemDe    = 0
   pOrdemAte   = 0
   pTOper      = 0
   jCanc       = 2
   jPrevisao   = 2
   pCliGrupo   = 0
   pForGrupo   = 0
   jGerBol     = 0 
   jGerRem     = 0
   jGerRemAlt  = 0
   jProrrog    = 0
   pTipoCob    = 0
   pVerbaDe    = 0
   pVerbaAte   = 0  
   jIFC        = 0
   jTM         = 0
   sRaizCNPJ   = ''
   iIdIFCDe    = 0
   iIdIFCAte   = 0
   sNrIFCDe    = ''
   lIndef      = 0
   lBol        = 0
   lCred       = 0
   lTribCB     = 0
   lTribSB     = 0
   lCon        = 0
   pAut3       = 0
   jOperEDIFIN = 1
   jCCDefault  = 0
</VarsDefault_Range_1>
<VarsDefault_Range_11>
   pPIdDe   = 0
   pPIdAte  = 0 
   pCedente = 0
   pSacado  = 0
   pCCusto  = 0
   pCC      = 0
   pCPla    = 0
   pTipoCob = 0
</VarsDefault_Range_11>
<VarsDefault_Range_3>
   aTipo0    = Relao Ttulos Financeiros, Consolidado por Periodo
   aTipo1    = Crdito e Cobrana, Pagamentos
   aCanc     = No Cancelados, Cancelados, Ambos
   aProrrog  = Ambos, Prorrogados/Antecipados, No Prorrogados/Antecipados
   aTipo2    = Pagas, A Pagar, Todas
   aPrevisao = Apenas Consolidados, Apenas Previses, Ambos
   aOrig     = Manual, Automatica,Ambos
   aGerBol   = Ambos, Gerados, Nao gerados
   aGerRem   = Ambos, Gerados, Nao gerados
   aOrcNA    = Ambos, SIM, NAO
   jGerBol    = 0 
   jGerRem    = 0
   jGerRemAlt = 0
   jOri      = 2
   jPrevisao = 2
   jTipo2    = 2
   jCanc     = 2
   pCC=0
   pCliGrupo = 0
   pForGrupo = 0
   jTipo0
   jTipo1 
   pPIdDe    = 0
   pPIdAte   = 0
   dDe
   dAte
   dEmissao1
   dEmissao2
   dVenc1
   dVenc2
   dAgend1
   dAgend2
   dPgmto1
   dPgmto2
   dIncd1
   dIncd2
   pCedente 
   pSacado  
   pCCusto  
   pCCorr    
   pCContCred
   pCContDeb
   pFPgmto 
   pUNeg
   iIde_nNFDe
   iIde_nNFAte
   pTipoCob
   iIdIFCDe 
   iIdIFCAte
</VarsDefault_Range_3>
<VarsToServer_Range_1>
   sDocI
   sDocF
   pPIdDe
   pPIdAte
   pTOper 
   pCC
   pPreNFDe
   pPreNFAte
   pOrdemDe
   pOrdemAte
   jOri
   jTipo2
   jCanc
   jProrrog
   jPrevisao
   jOrcNA
   jIFC
   jTM
   pCedente
   pSacado
   pCliGrupo 
   pForGrupo 
   dEmissao1
   dEmissao2
   dIde_Emi1
   dIde_Emi2
   dVenc1
   dVenc2
   dPgmto1
   dPgmto2
   dAgend1
   dAgend2
   sIncd1  = dIncd1!='' ? dIncd1.split('-').reverse().join('-')+' 00:00:00' : ''
   sIncd2  = dIncd2!='' ? dIncd2.split('-').reverse().join('-')+' 23:59:59' : ''
   sDescricao
   pCCusto
   pCPla
   iIde_nNFDe
   iIde_nNFAte
   jGerBol 
   jGerRem 
   jGerRemAlt
   pTipoCob
   pVerbaDe
   pVerbaAte
   sRaizCNPJ
   iIdIFCDe 
   iIdIFCAte
   sNrIFCDe
   lIndef
   lBol
   lCred
   lTribCB
   lTribSB
   lCon
   pAut3
   jCCDefault
</VarsToServer_Range_1>
<VarsToServer_Range_11>
   sDocI
   sDocF
   pPIdDe
   pPIdAte
   pCC
   pCedente
   pSacado
   dEmissao1
   dEmissao2
   dVenc1
   dVenc2
   pCCusto
   pCPla
   iIde_nNFDe
   iIde_nNFAte
   pTipoCob
</VarsToServer_Range_11>
<VarsToServer_Range_3>
   jTipo0
   jTipo1
   jTipo2
   jCanc
   jPrevisao
   jOri
   jProrrog
   dDe
   dAte
   dEmissao1
   dEmissao2
   dVenc1
   dVenc2
   dPgmto1
   dPgmto2
   dAgend1
   dAgend2
   sIncd1  = dIncd1!='' ? dIncd1.split('-').reverse().join('-')+' 00:00:00' : ''
   sIncd2  = dIncd2!='' ? dIncd2.split('-').reverse().join('-')+' 23:59:59' : ''
   pCedente
   pSacado
   pTOper 
   pCC
   sCedente
   sSacado
   pCCusto
   pCCorr
   pCContCred
   pCContDeb
   pCliGrupo
   pForGrupo
   pFPgmto
   sFPgmto
   pUNeg
   sUNeg
   iIde_nNFDe
   iIde_nNFAte
   jGerBol
   jGerRem
   jGerRemAlt
   pTipoCob
</VarsToServer_Range_3>
<ServerValids_Range_1>
</ServerValids_Range_1>
sDDSTxt=   sTagMnemTDoc     = FIN_Titulos
   sTagTit          = Tit_Range_1
   sTagCpoTit       = CpoTit_Range_1
   sTagCpo          = Cpo_Range_1
   sTagSql          = Sql_Range_1
   sTagSqlSum       = SqlSumRange1
   sTagSqlSum2      = SqlSum1_1
   sTagSqlSumFormat = SumFormat1
   sTagMainTable    = FIN_Titulos
   sTagMenu         = Menu0
   sTagNr0          = Nr01
   sTagTipoNr0      = TipoNr01
   sTagToolsBar     = Incluir,Excluir,Alterar,Zoom,Pesquisar
   sTagMarcacao     = true
   sTagRAc          = false
   sTagPesquisar    = Pesquisar1
   sTagDbToVars     = DbToVars1
   sTagVarsDef      = VarsDefault1
   sTagScript       = ScriptForm1
   sTagVarsToServer = VarsToServer1
   sTagVarsToDb     = VarsToDb1
   sTagServerVal    = ServerValids1
   sTagTitulo       = TelaTit1
   sLabelsAlign     = Left
   sTagSubGrid      = 1,2,3,4,5,6
   sTagPodeIncluir  = PodeIncluir1
   sTagPodeExcluir  = PodeExcluir1
   sTagPodeAlterar  = PodeAlterar1
   sTagVarsRange         = Vars_Range_1
   sTagQryRange          = Qry_Range_1
   sTagScriptRange       = Script_Range_1
   sTagVarsToServerRange = VarsToServer_Range_1
   sTagVarsDefRange      = VarsDefault_Range_1
   sTagServerValRange    = ServerValids_Range_1
   sTagTituloRange       = Tit_Range_1
   sTagOnSave            = flOnSave(27)
pChaveAtual_1=0, pChaveAtual_2=0, psDDFChamada=3
s=3~dd_files/erp_FIN_Titulos_versaoA_TQ.dda~Range_1~0~Ttulos de Cobrana - consulta avanada~aTipo2=Pagas, A Pagar, Todas
aCanc=No Cancelados, Cancelados, Ambos
aPrevisao=Apenas Consolidados, Apenas Previses , Ambos
aProrrog=Ambos, Prorrogados/Antecipados, No Prorrogados/Antecipados
aOrig=Manual, Automatica,Ambos
aGerBol=Ambos, Gerados, Nao gerados
aGerRem=Ambos, Gerados, Nao gerados
aGerRemAlt=Ambos, Enviados, Nao Enviados
aOrcNA=Ambos, SIM, NAO
aIFCTM=Ambos, SIM, NAO
aCCDef=Ambos, Beneficirio, Terceiro
jTipo2=2
jOri=2
pPIdDe=0
pPIdAte=0
pCedente=0
pSacado=0
pCCusto=0
pCC=0
pCPla=0
pPreNFDe=0
pPreNFAte=0
pOrdemDe=0
pOrdemAte=0
pTOper=0
jCanc=2
jPrevisao=2
pCliGrupo=0
pForGrupo=0
jGerBol=0
jGerRem=0
jGerRemAlt=0
jProrrog=0
pTipoCob=0
pVerbaDe=0
pVerbaAte=0
jIFC=0
jTM=0
sRaizCNPJ=''
iIdIFCDe=0
iIdIFCAte=0
sNrIFCDe=''
lIndef=0
lBol=0
lCred=0
lTribCB=0
lTribSB=0
lCon=0
pAut3=0
jOperEDIFIN=1
jCCDefault=0
~   ;
   Origem                                  ; aOrig[jOri]                   ; identlabel=5 
   Titulos Previses                       ; aPrevisao[jPrevisao]          ; identlabel=5
   Ttulos Cancelados                      ; aCanc[jCanc]                  ; identlabel=5
   Prorrogao/Antecipao                 ; aProrrog[jProrrog]            ; identlabel=5
   Tipo                                    ; aTipo2[jTipo2]                ; identlabel=5 
   Gerao Boletos                         ; aGerBol[jGerBol]              ; identlabel=5 
   Gerao CNAB 400                        ; aGerRem[jGerRem]              ; identlabel=5 
   CNAB 400 Alterao                      ; aGerRemAlt[jGerRemAlt]        ; identlabel=5 ; visible=(jGerRem==1)
   Estouro de oramento                    ; aOrcNA[jOrcNA]                ; identlabel=5 ; visible=(sDDFTagApl=='Range_2')
   Infracommerce                           ; aIFCTM[jIFC]                  ; identlabel=5
   Trademaster                             ; aIFCTM[jTM]                   ; identlabel=5
   ;
   Nmero do Titulo Inicial/Final          ; pPIdDe-10,pPIdAte-10          ; identlabel=5   
   Nmero do Documento Inicial/Final       ; sDocI-10,sDocF-10             ; identlabel=5   
   Nmero da Ordem Inicial/Final           ; pOrdemDe-10,pOrdemAte-10      ; identlabel=5 
   Nmero da Pr Nota Inicial/Final        ; pPreNFDe-10,pPreNFAte-10      ; identlabel=5  
   Nr.Nota Inicial / Final                 ; iIde_nNFDe-10,iIde_nNFAte-10  ; identlabel=5 
   Nmero Pedido IFC ERP Inicial/Final     ; iIdIFCDe-10,iIdIFCAte-10      ; identlabel=5  
   Nmero Pedido IFC                       ; sNrIFCDe-10                   ; identlabel=5  
   ;
   Emisso Inicial/Final                   ; dEmissao1-15,dEmissao2-15     ; identlabel=5
   Emisso NFe Inicial/Final               ; dIde_Emi1-15,dIde_Emi2-15     ; identlabel=5 ; visible=(false)
   Vencimento Inicial/Final                ; dVenc1-15,dVenc2-15           ; identlabel=5
   Pagamento Inicial/Final                 ; dPgmto1-15,dPgmto2-15         ; identlabel=5
   Agendamento Inicial/Final               ; dAgend1-15,dAgend2-15         ; identlabel=5
   Alterao Inicial/Final                 ; dIncd1-15,dIncd2-15           ; identlabel=5
   ;
   Descrio da Conta                      ; sDescricao-50                 ; identlabel=5
   ;
   Cedente (quem recebe)                   ; sCedente-50                   ; identlabel=5 ; esc=('dd_files/UNeg.dda','Esc_Padrao_1','sCedente' ,' pCedente,sCedente,fCedente')
   ;
   Cdigo do Sacado                        ; sCodDest-10                   ; identlabel=5 ; esc=('dd_files/erp_Cliente.dda','Esc_Padrao_4a','sCodDest','pSacado,fSacado,sDestCli,sFanta,sCNPJ,sCPF,sPassaporte,sCodDest,sDestCli1') ; esc_varnoempty
   Sacado  (quem paga)                     ; sDestCli-60                   ; identlabel=5 ; visible=(sCodDest=='')     ; esc=('dd_files/erp_Cliente.dda','Esc_Padrao_4','sDestCli','pSacado,fSacado,sDestCli,sFanta,sCNPJ,sCPF,sPassaporte,sCodDest,sDestCli1') ; esc_varnoempty
   Sacado  (quem paga)                     ; sDestCli1-60                  ; identlabel=5 ; visible=(sCodDest!='')     ; editable=false
   Nome Fantasia                           ; sFanta-60                     ; identlabel=5 ; visible=(sFanta!='')       ; editable=false ;
   CNPJ                                    ; sCNPJ-15                      ; identlabel=5 ; visible=(sCNPJ!='')        ; editable=false ;
   CPF                                     ; sCPF-15                       ; identlabel=5 ; visible=(sCPF!='')         ; editable=false ;
   ID Estrangeiro (Passaporte)             ; sPassaporte-20                ; identlabel=5 ; visible=(sPassaporte!='')  ; editable=false ;
   ;
   Raz CNPJ                               ; sRaizCNPJ-8                   ; identlabel=5 ; 
   ;
   Grupo Comercial do CUP                  ; sCliGrupo-50                  ; identlabel=5 ; esc=('dd_files/erp_GrupoCUP.dda','Esc_Padrao_1','sCliGrupo','pCliGrupo,sCliCodigo,sCliGrupo')   
   ;
   Tipo de Operao                        ; sCodTOper-30                  ; identlabel=5 ; esc=('dd_files/erp_TOper.dda','Esc_Padrao_5','sCodTOper','pTOper,sCodTOper,sDesTOper')
                                           ; sDesTOper-60                  ; identlabel=5 ; visible=(pTOper>0) ; editable=false
   ;
   Tipo de Cobrana                        ; sTipoCob-50                   ; identlabel=5 ; esc=('dd_files/erp_Tipo_Cobrancas.dda','Esc_Padrao_1','sTipoCob','pTipoCob,sCodTipoCob,sTipoCob,fTipoCob') ;  
                                           ; sCodTipoCob-30                ; identlabel=5 ; editable=false ; visible=(pTipoCob>0) 
   ;
   Centro de Custo                         ; sCCusto-50                    ; identlabel=5 ; esc=('dd_files/erp_CCusto.dda','Esc_Padrao_1','sCCusto','pCCusto,sTmp,sCCusto,fCCusto') 
   ;
   Plano de Contas CRDITO                 ; sCodCredPla-10                ; identlabel=5 ; esc=('dd_files/erp_PlaConta.dda','Esc_Padrao_1','sCodCredPla','pCPla,sCodCredPla,sDesCredPla,fCContCred')	 
   Descrio                               ; sDesCredPla-30                ; identlabel=5
   ;
   Conta Corrente               ;; fontweight='bold'; identlabel=5
      Nmero da Conta                 ; sCC-8                ; identlabel=10 ; esc=('dd_files/erp_CC.dda','Esc_Padrao_2','sCC','pCC,sAgeNr,sCC,sDac,pBanco,sCodBanco,sDesBanco,fCC,sAge')
      Dgito                          ; sDac-1               ; identlabel=10 ; editable=false 
      Nr da Agncia                   ; sAgeNr-30            ; identlabel=10 ; editable=false 
      Nome da Agncia                 ; sAge-50              ; identlabel=10 ; editable=false 
      Codigo do Banco                 ; sCodBanco-50         ; identlabel=10 ; editable=false 
      Nome do Banco                   ; sDesBanco-50         ; identlabel=10 ; editable=false ~   sDocI
   sDocF
   pPIdDe
   pPIdAte
   pTOper 
   pCC
   pPreNFDe
   pPreNFAte
   pOrdemDe
   pOrdemAte
   jOri
   jTipo2
   jCanc
   jProrrog
   jPrevisao
   jOrcNA
   jIFC
   jTM
   pCedente
   pSacado
   pCliGrupo 
   pForGrupo 
   dEmissao1
   dEmissao2
   dIde_Emi1
   dIde_Emi2
   dVenc1
   dVenc2
   dPgmto1
   dPgmto2
   dAgend1
   dAgend2
   sIncd1  = dIncd1!='' ? dIncd1.split('-').reverse().join('-')+' 00:00:00' : ''
   sIncd2  = dIncd2!='' ? dIncd2.split('-').reverse().join('-')+' 23:59:59' : ''
   sDescricao
   pCCusto
   pCPla
   iIde_nNFDe
   iIde_nNFAte
   jGerBol 
   jGerRem 
   jGerRemAlt
   pTipoCob
   pVerbaDe
   pVerbaAte
   sRaizCNPJ
   iIdIFCDe 
   iIdIFCAte
   sNrIFCDe
   lIndef
   lBol
   lCred
   lTribCB
   lTribSB
   lCon
   pAut3
   jCCDefault~~~~1~1,2,3,4,5,6~1~~~~
retorno=
 0-psDDFChamada=3
 1-psFileDDS=dd_files/erp_FIN_Titulos_versaoA_TQ.dda
 2-psTagDDS=Range_1
 3-psId=0
 4-sTit=Ttulos de Cobrana - consulta avanada
 5-sVars=aTipo2=Pagas, A Pagar, Todas
aCanc=No Cancelados, Cancelados, Ambos
aPrevisao=Apenas Consolidados, Apenas Previses , Ambos
aProrrog=Ambos, Prorrogados/Antecipados, No Prorrogados/Antecipados
aOrig=Manual, Automatica,Ambos
aGerBol=Ambos, Gerados, Nao gerados
aGerRem=Ambos, Gerados, Nao gerados
aGerRemAlt=Ambos, Enviados, Nao Enviados
aOrcNA=Ambos, SIM, NAO
aIFCTM=Ambos, SIM, NAO
aCCDef=Ambos, Beneficirio, Terceiro
jTipo2=2
jOri=2
pPIdDe=0
pPIdAte=0
pCedente=0
pSacado=0
pCCusto=0
pCC=0
pCPla=0
pPreNFDe=0
pPreNFAte=0
pOrdemDe=0
pOrdemAte=0
pTOper=0
jCanc=2
jPrevisao=2
pCliGrupo=0
pForGrupo=0
jGerBol=0
jGerRem=0
jGerRemAlt=0
jProrrog=0
pTipoCob=0
pVerbaDe=0
pVerbaAte=0
jIFC=0
jTM=0
sRaizCNPJ=''
iIdIFCDe=0
iIdIFCAte=0
sNrIFCDe=''
lIndef=0
lBol=0
lCred=0
lTribCB=0
lTribSB=0
lCon=0
pAut3=0
jOperEDIFIN=1
jCCDefault=0

 6-sScr=   ;
   Origem                                  ; aOrig[jOri]                   ; identlabel=5 
   Titulos Previses                       ; aPrevisao[jPrevisao]          ; identlabel=5
   Ttulos Cancelados                      ; aCanc[jCanc]                  ; identlabel=5
   Prorrogao/Antecipao                 ; aProrrog[jProrrog]            ; identlabel=5
   Tipo                                    ; aTipo2[jTipo2]                ; identlabel=5 
   Gerao Boletos                         ; aGerBol[jGerBol]              ; identlabel=5 
   Gerao CNAB 400                        ; aGerRem[jGerRem]              ; identlabel=5 
   CNAB 400 Alterao                      ; aGerRemAlt[jGerRemAlt]        ; identlabel=5 ; visible=(jGerRem==1)
   Estouro de oramento                    ; aOrcNA[jOrcNA]                ; identlabel=5 ; visible=(sDDFTagApl=='Range_2')
   Infracommerce                           ; aIFCTM[jIFC]                  ; identlabel=5
   Trademaster                             ; aIFCTM[jTM]                   ; identlabel=5
   ;
   Nmero do Titulo Inicial/Final          ; pPIdDe-10,pPIdAte-10          ; identlabel=5   
   Nmero do Documento Inicial/Final       ; sDocI-10,sDocF-10             ; identlabel=5   
   Nmero da Ordem Inicial/Final           ; pOrdemDe-10,pOrdemAte-10      ; identlabel=5 
   Nmero da Pr Nota Inicial/Final        ; pPreNFDe-10,pPreNFAte-10      ; identlabel=5  
   Nr.Nota Inicial / Final                 ; iIde_nNFDe-10,iIde_nNFAte-10  ; identlabel=5 
   Nmero Pedido IFC ERP Inicial/Final     ; iIdIFCDe-10,iIdIFCAte-10      ; identlabel=5  
   Nmero Pedido IFC                       ; sNrIFCDe-10                   ; identlabel=5  
   ;
   Emisso Inicial/Final                   ; dEmissao1-15,dEmissao2-15     ; identlabel=5
   Emisso NFe Inicial/Final               ; dIde_Emi1-15,dIde_Emi2-15     ; identlabel=5 ; visible=(false)
   Vencimento Inicial/Final                ; dVenc1-15,dVenc2-15           ; identlabel=5
   Pagamento Inicial/Final                 ; dPgmto1-15,dPgmto2-15         ; identlabel=5
   Agendamento Inicial/Final               ; dAgend1-15,dAgend2-15         ; identlabel=5
   Alterao Inicial/Final                 ; dIncd1-15,dIncd2-15           ; identlabel=5
   ;
   Descrio da Conta                      ; sDescricao-50                 ; identlabel=5
   ;
   Cedente (quem recebe)                   ; sCedente-50                   ; identlabel=5 ; esc=('dd_files/UNeg.dda','Esc_Padrao_1','sCedente' ,' pCedente,sCedente,fCedente')
   ;
   Cdigo do Sacado                        ; sCodDest-10                   ; identlabel=5 ; esc=('dd_files/erp_Cliente.dda','Esc_Padrao_4a','sCodDest','pSacado,fSacado,sDestCli,sFanta,sCNPJ,sCPF,sPassaporte,sCodDest,sDestCli1') ; esc_varnoempty
   Sacado  (quem paga)                     ; sDestCli-60                   ; identlabel=5 ; visible=(sCodDest=='')     ; esc=('dd_files/erp_Cliente.dda','Esc_Padrao_4','sDestCli','pSacado,fSacado,sDestCli,sFanta,sCNPJ,sCPF,sPassaporte,sCodDest,sDestCli1') ; esc_varnoempty
   Sacado  (quem paga)                     ; sDestCli1-60                  ; identlabel=5 ; visible=(sCodDest!='')     ; editable=false
   Nome Fantasia                           ; sFanta-60                     ; identlabel=5 ; visible=(sFanta!='')       ; editable=false ;
   CNPJ                                    ; sCNPJ-15                      ; identlabel=5 ; visible=(sCNPJ!='')        ; editable=false ;
   CPF                                     ; sCPF-15                       ; identlabel=5 ; visible=(sCPF!='')         ; editable=false ;
   ID Estrangeiro (Passaporte)             ; sPassaporte-20                ; identlabel=5 ; visible=(sPassaporte!='')  ; editable=false ;
   ;
   Raz CNPJ                               ; sRaizCNPJ-8                   ; identlabel=5 ; 
   ;
   Grupo Comercial do CUP                  ; sCliGrupo-50                  ; identlabel=5 ; esc=('dd_files/erp_GrupoCUP.dda','Esc_Padrao_1','sCliGrupo','pCliGrupo,sCliCodigo,sCliGrupo')   
   ;
   Tipo de Operao                        ; sCodTOper-30                  ; identlabel=5 ; esc=('dd_files/erp_TOper.dda','Esc_Padrao_5','sCodTOper','pTOper,sCodTOper,sDesTOper')
                                           ; sDesTOper-60                  ; identlabel=5 ; visible=(pTOper>0) ; editable=false
   ;
   Tipo de Cobrana                        ; sTipoCob-50                   ; identlabel=5 ; esc=('dd_files/erp_Tipo_Cobrancas.dda','Esc_Padrao_1','sTipoCob','pTipoCob,sCodTipoCob,sTipoCob,fTipoCob') ;  
                                           ; sCodTipoCob-30                ; identlabel=5 ; editable=false ; visible=(pTipoCob>0) 
   ;
   Centro de Custo                         ; sCCusto-50                    ; identlabel=5 ; esc=('dd_files/erp_CCusto.dda','Esc_Padrao_1','sCCusto','pCCusto,sTmp,sCCusto,fCCusto') 
   ;
   Plano de Contas CRDITO                 ; sCodCredPla-10                ; identlabel=5 ; esc=('dd_files/erp_PlaConta.dda','Esc_Padrao_1','sCodCredPla','pCPla,sCodCredPla,sDesCredPla,fCContCred')	 
   Descrio                               ; sDesCredPla-30                ; identlabel=5
   ;
   Conta Corrente               ;; fontweight='bold'; identlabel=5
      Nmero da Conta                 ; sCC-8                ; identlabel=10 ; esc=('dd_files/erp_CC.dda','Esc_Padrao_2','sCC','pCC,sAgeNr,sCC,sDac,pBanco,sCodBanco,sDesBanco,fCC,sAge')
      Dgito                          ; sDac-1               ; identlabel=10 ; editable=false 
      Nr da Agncia                   ; sAgeNr-30            ; identlabel=10 ; editable=false 
      Nome da Agncia                 ; sAge-50              ; identlabel=10 ; editable=false 
      Codigo do Banco                 ; sCodBanco-50         ; identlabel=10 ; editable=false 
      Nome do Banco                   ; sDesBanco-50         ; identlabel=10 ; editable=false 
 7-sVTS=   sDocI
   sDocF
   pPIdDe
   pPIdAte
   pTOper 
   pCC
   pPreNFDe
   pPreNFAte
   pOrdemDe
   pOrdemAte
   jOri
   jTipo2
   jCanc
   jProrrog
   jPrevisao
   jOrcNA
   jIFC
   jTM
   pCedente
   pSacado
   pCliGrupo 
   pForGrupo 
   dEmissao1
   dEmissao2
   dIde_Emi1
   dIde_Emi2
   dVenc1
   dVenc2
   dPgmto1
   dPgmto2
   dAgend1
   dAgend2
   sIncd1  = dIncd1!='' ? dIncd1.split('-').reverse().join('-')+' 00:00:00' : ''
   sIncd2  = dIncd2!='' ? dIncd2.split('-').reverse().join('-')+' 23:59:59' : ''
   sDescricao
   pCCusto
   pCPla
   iIde_nNFDe
   iIde_nNFAte
   jGerBol 
   jGerRem 
   jGerRemAlt
   pTipoCob
   pVerbaDe
   pVerbaAte
   sRaizCNPJ
   iIdIFCDe 
   iIdIFCAte
   sNrIFCDe
   lIndef
   lBol
   lCred
   lTribCB
   lTribSB
   lCon
   pAut3
   jCCDefault
 8-sLblAli=
 9-sIncSeq=
10-sAltSeq=
11-lAlt=1
12-sTagSubGrid=1,2,3,4,5,6
13-lPodeAlterar=1
14-sSOAMarcados=
15-sRetTagScript=
16-sTagSubGridRange=
17-sTagBtnTela=
--//--
Encerrado em 27/11/2025 17:24:55