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Re: [SPED] Sintegra

Veja.

as linhas abaixo estão em duplicidade. Deveria haver somente uma ou cada um delas deveria ser referente a uma tributação no ECF visto que ambas totalizaram o 60M

60M20120806DR0511BR0000002702220012D00140400141500006700100000000000000040000000000000004                                    

60A20120806DR0511BR000000270222500 000000000200                                                                              

60A20120806DR0511BR000000270222500 000000000200      

Pelo seu arquivo, você está gerando muitos registros 60A duplicados então a recomendação e rever a criação dos registros 60A que devem ser agrupados por data. ecf e tributação.
Seus registros 60D também aparecem em duplicidade

O mais próximo de ser aceito pelo validador (o que não garante que está certo) seria assim:
60M20120806DR0511BR0000002702220012D00140400141500006700100000000000000040000000000000004                                   
60A20120806DR0511BR000000270222500 000000000400                                                                                                                                                        
60M20120803DR0511BR0000002702220012D00140400141000006600100000000000000060000000000000006                                   
60A20120803DR0511BR000000270222000 000000000400                                                                              
60A20120803DR0511BR000000270222500 000000000200                                                                                                                                                         
60M20120802DR0511BR0000002702220012D00140400140400006500100000000000000100000000000000010                                   
60A20120802DR0511BR000000270222000 000000000800                                                                              
60A20120802DR0511BR000000270222500 000000000200                                                                                                                                                           
60D20120802DR0511BR00000027022211134         000000000000100000000000002000000000000000200F   0000000000000                 
60D20120802DR0511BR00000027022221199         00000000000010000000000000200000000000000020005000000000000001                 
60D20120802DR0511BR00000027022211134         000000000000100000000000002000000000000000200F   0000000000000                 
60D20120802DR0511BR00000027022211134         000000000000100000000000002000000000000000200F   0000000000000                 
60D20120802DR0511BR00000027022211134         000000000000100000000000002000000000000000200F   0000000000000                 
60D20120803DR0511BR00000027022211134         000000000000100000000000002000000000000000200F   0000000000000                 
60D20120803DR0511BR00000027022221199         00000000000010000000000000200000000000000020005000000000000001                 
60D20120803DR0511BR00000027022211134         000000000000100000000000002000000000000000200F   0000000000000                 
60D20120806DR0511BR00000027022221199         00000000000010000000000000200000000000000020005000000000000001                 
60D20120806DR0511BR00000027022221199         00000000000010000000000000200000000000000020005000000000000001                 
60R08201211134         000000000000100000000000002000000000000000200F                                                       
60R08201221199         0000000000001000000000000020000000000000002000500                                                    
60R08201211134         000000000000100000000000002000000000000000200F                                                       
60R08201211134         000000000000100000000000002000000000000000200F                                                       
60R08201211134         000000000000100000000000002000000000000000200F                                                       
60R08201211134         000000000000100000000000002000000000000000200F                                                       
60R08201221199         0000000000001000000000000020000000000000002000500                                                    
60R08201211134         000000000000100000000000002000000000000000200F                                                       
60R08201221199         0000000000001000000000000020000000000000002000500                                                    
60R08201221199         0000000000001000000000000020000000000000002000500 


Não retirei todos os duplicados no 60D.


Em 01/09/2012 10:42, Antonio Francisco escreveu:

60M20120806DR0511BR0000002702220012D00140400141500006700100000000000000040000000000000004                                    

60A20120806DR0511BR000000270222500 000000000200                                                                              

60A20120806DR0511BR000000270222500 000000000200                                                                               

60M20120803DR0511BR0000002702220012D00140400141000006600100000000000000060000000000000006                                    

60A20120803DR0511BR000000270222000 000000000200                                                                               

60A20120803DR0511BR000000270222500 000000000200                                                                              

60A20120803DR0511BR000000270222000 000000000200                                                                               

60M20120802DR0511BR0000002702220012D00140400140400006500100000000000000100000000000000010                                    

60A20120802DR0511BR000000270222000 000000000200                                                                               

60A20120802DR0511BR000000270222500 000000000200                                                                              

60A20120802DR0511BR000000270222000 000000000200                                                                               

60A20120802DR0511BR000000270222000 000000000200                                                                              

60A20120802DR0511BR000000270222000 000000000200                                                                               

60D20120802DR0511BR00000027022211134         000000000000100000000000002000000000000000200F   0000000000000                  

60D20120802DR0511BR00000027022221199         00000000000010000000000000200000000000000020005000000000000001                  

60D20120802DR0511BR00000027022211134         000000000000100000000000002000000000000000200F   0000000000000                  

60D20120802DR0511BR00000027022211134         000000000000100000000000002000000000000000200F   0000000000000                  

60D20120802DR0511BR00000027022211134         000000000000100000000000002000000000000000200F   0000000000000                  

60D20120803DR0511BR00000027022211134         000000000000100000000000002000000000000000200F   0000000000000                  

60D20120803DR0511BR00000027022221199         00000000000010000000000000200000000000000020005000000000000001                  

60D20120803DR0511BR00000027022211134         000000000000100000000000002000000000000000200F   0000000000000                  

60D20120806DR0511BR00000027022221199         00000000000010000000000000200000000000000020005000000000000001                  

60D20120806DR0511BR00000027022221199         00000000000010000000000000200000000000000020005000000000000001                  

60R08201211134         000000000000100000000000002000000000000000200F                                                        

60R08201221199         0000000000001000000000000020000000000000002000500                                                     

60R08201211134         000000000000100000000000002000000000000000200F                                                        

60R08201211134         000000000000100000000000002000000000000000200F                                                        

60R08201211134         000000000000100000000000002000000000000000200F                                                        

60R08201211134         000000000000100000000000002000000000000000200F                                                        

60R08201221199         0000000000001000000000000020000000000000002000500                                                     

60R08201211134         000000000000100000000000002000000000000000200F                                                        

60R08201221199         0000000000001000000000000020000000000000002000500                                                     

60R08201221199         0000000000001000000000000020000000000000002000500  


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