|  | LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39 | 
        
          |  | MOA | 
        
          |  | Monetary amount | 
        
          | 
            
              |  | Function: | To specify a monetary amount. |  | 
        
          |  |  | * |  |  | 
        
          |  | Monetary amount |  |  |  |  |  | 
        
          |  | Monetary amount type code qualifier |  |  |  |  |  | 
        
          |  | Monetary amount |  |  |  |  | 
            
              |  | Line item net monetary amount |  
              |  | The total line item net monetary amount. |  
              |  | The net amount is calculated as follows: (invoiced quantity x unit gross price) - total line item allowance monetary amount + total line item charge monetary amount OR invoiced quantity x unit net price OR invoiced quantity x unit net price/unit price basis quantity. |  
              |  | Montante da Linha de Artigo - Goods item total minus allowances plus charges for line item Item Amount = (Quantity * Unit Gross Price) + Charges - Allowances
 Item Amount = Quantity * Unit Net Price
 |  | 
        
          | 
            
              |  | Segment status by country: |  
              |  | R |  
              |  |  |  
              |  |  |  |