60M20120102000000651616516615650012D00000101913500081200200000000000438290000000085563525
60A2012010200000065161651661565CANC000000014142
60A2012010200000065161651661565DESC000000002308
60A20120102000000651616516615651800000000000470
60A2012010200000065161651661565F 000000026909
60D20120102000000651616516615651480 000000000100000000000000001870000000000000000F 0000000000000
60D20120102000000651616516615652025 000000000100000000000000002210000000000000000F 0000000000000
60D20120102000000651616516615652423 000000000100000000000000001270000000000000000F 0000000000000
60D20120102000000651616516615652914 000000000200000000000000001520000000000000000F 0000000000000
60D20120102000000651616516615655006 000000000200000000000000005200000000000000000F 0000000000000
60D20120102000000651616516615656197 000000000100000000000000008020000000000000000F 0000000000000
60D20120102000000651616516615659037 000000000030000000000000003130000000000000000F 0000000000000
60D20120102000000651616516615659085 000000000600000000000000001500000000000000000F 0000000000000
60D201201020000006516165166156512130 000000000100000000000000013350000000000000000F 0000000000000
60D201201020000006516165166156512248 000000000100000000000000033470000000000000000F 0000000000000
60D201201020000006516165166156513044 000000000100000000000000015480000000000000000F 0000000000000
60D201201020000006516165166156513962 00000000010000000000000000514000000000000047018000000000000084
60D201201020000006516165166156514542 000000000100000000000000004370000000000000000F 0000000000000
60D201201020000006516165166156515031 000000000100000000000000009750000000000000000F 0000000000000
60D201201020000006516165166156515198 000000000100000000000000000940000000000000000F 0000000000000
60D201201020000006516165166156515600 000000000200000000000000043360000000000000000F 0000000000000
60D201201020000006516165166156520624 000000000100000000000000005290000000000000000F 0000000000000
60D201201020000006516165166156522551 000000000100000000000000000550000000000000000F 0000000000000
60D201201020000006516165166156525819 000000000100000000000000038070000000000000000F 0000000000000
60D201201020000006516165166156532090 000000000100000000000000066000000000000000000F 0000000000000
60D201201020000006516165166156533860 000000000100000000000000014500000000000000000F 0000000000000
60D201201020000006516165166156534269 000000000100000000000000000560000000000000000F 0000000000000
60D201201020000006516165166156538135 000000000150000000000000004550000000000000000F 0000000000000
60D201201020000006516165166156539020 000000000200000000000000004400000000000000000F 0000000000000
60D201201020000006516165166156539553 000000000200000000000000007680000000000000000F 0000000000000
60I20120102000000651616516615652D0245140011480 00000000010000000000000187000000000000F 000000000000
60I20120102000000651616516615652D0245140022423 00000000010000000000000127000000000000F 000000000000
60I20120102000000651616516615652D02451500138135 00000000015000000000000455000000000000F 000000000000
60I20120102000000651616516615652D02451500239020 00000000020000000000000440000000000000F 000000000000
60I20120102000000651616516615652D02451600122551 00000000010000000000000055000000000000F 000000000000
60I20120102000000651616516615652D02451700113962 000000000100000000000005140000000004701800000000000084
60I20120102000000651616516615652D02451800133860 00000000010000000000001450000000000000F 000000000000
60I20120102000000651616516615652D02451900115600 00000000020000000000004336000000000000F 000000000000
60I20120102000000651616516615652D0245200016197 00000000010000000000000802000000000000F 000000000000
60I20120102000000651616516615652D0245210015006 00000000020000000000000520000000000000F 000000000000
60I20120102000000651616516615652D0245230019037 00000000002000000000000209000000000000F 000000000000
60I20120102000000651616516615652D02452800132090 00000000010000000000006600000000000000F 000000000000
60I20120102000000651616516615652D02452900125819 00000000010000000000003807000000000000F 000000000000
60I20120102000000651616516615652D0245300012914 00000000010000000000000076000000000000F 000000000000
60I20120102000000651616516615652D02453000212130 00000000010000000000001335000000000000F 000000000000
60I20120102000000651616516615652D02453000315198 00000000010000000000000094000000000000F 000000000000
60I20120102000000651616516615652D02453000434269 00000000010000000000000056000000000000F 000000000000
60I20120102000000651616516615652D02453100114542 00000000010000000000000437000000000000F 000000000000
60I20120102000000651616516615652D02453100215031 00000000010000000000000975000000000000F 000000000000
60I20120102000000651616516615652D02453100320624 00000000010000000000000529000000000000F 000000000000
60I20120102000000651616516615652D02453100439553 00000000020000000000000768000000000000F 000000000000
60I20120102000000651616516615652D0245320019085 00000000060000000000000150000000000000F 000000000000
60I20120102000000651616516615652D02453200213044 00000000010000000000001548000000000000F 000000000000
60I20120102000000651616516615652D0245330019037 00000000001000000000000104000000000000F 000000000000
60I20120102000000651616516615652D0245340012025 00000000010000000000000221000000000000F 000000000000
60I20120102000000651616516615652D0245340022914 00000000010000000000000076000000000000F 000000000000
60I20120102000000651616516615652D02453400312248 00000000010000000000003347000000000000F 000000000000
75201201012012013124 39251000CX D'AGUA POLIET.1000 LTS C/TAMPA UN 000000000000000000000000000
75201201012012013172 68114000CUMEEIRA ARTICULADA AMIANTO PAR 005000000000000000000000000
75201201012012013186 68114000CUMEEIRA NORMAL 15 Graus AMIANTO UN 005000000000000000000000000
75201201012012013190 68114000TELHA DE AMIANTO 1,22 x 0,50 UN 005000000000000000000000000
752012010120120131103 68114000TELHA DE AMIANTO 1,53 x 1,10 UN 005000000000000000000000000
752012010120120131117 68114000TELHA DE AMIANTO 1,83 x 1,10 UN 005000000000000000000000000
752012010120120131129 68114000TELHA DE AMIANTO 2,44 x 0,50 UN 005000000000000000000000000
752012010120120131132 68114000TELHA DE AMIANTO 2,44 x 1,10 UN 005000000000000000000000000
7520120101201201311294 39174090ADAPTADOR P/PIA E LAVATORIO (ADVP) UN 000000000000000000000000000
Veja um exemplo dos registros 60 para um dia no anexo. (O registro 75 tem que conter todos os produtos informados nos registros anteriores, no exemplo deixei apenas alguns.)
[]'s
Clube Atlético Mineiro, Uma vez até morrer!
"33% Índio, 33% Negro, 33% Branco, 1% Outros - 100% Brasileiro"
Mestre é o 60M.A estrutura dos registros do Cupon Fiscal deve ser em árvore: Um 60M para cada dia, um 60A para cada dia e situação tributária e debaixo de cada 60A os 60D e 60I.
[]'sKiko ¹³ - Carlos Magno de Alvarenga Lopes
Clube Atlético Mineiro, Uma vez até morrer!
"33% Índio, 33% Negro, 33% Branco, 1% Outros - 100% Brasileiro"
Em 1 de setembro de 2012 09:04, Antonio Francisco <antonio@anfranet.com.br> escreveu:Mais uma vez obrigado.
Qual seria o registro mestre para o 60D.
Na validação esta solicitando o Registro Mestre conforme abaixo
Registro 60 diário sem o registro mestre correspondente.
60D20120803DR0511BR00000027022221199 000000000000100000000000002000000000000000200050000000000000
De: sped-nfe@googlegroups.com [mailto:sped-nfe@googlegroups.com] Em nome de Wesllenp
Enviada em: quarta-feira, 8 de agosto de 2012 12:08
Nos registros 60A por ecf e tributação
nos registros 60D, ECF, produto e tributaçãoEm 08/08/2012 11:56, Antonio Francisco escreveu:
Geraldo, bom dia.
Primeiro obrigado pela resposta e ajuda.
Pelo que entendi eu preciso agrupar por TRIBUTÇÃO e por ECF, certo?
É o que eu não estou fazendo.
Tanto para a linha 60A quanto para a linha 60D, esta correto?
De: sped-nfe@googlegroups.com [mailto:sped-nfe@googlegroups.com] Em nome de Wesllenp
Enviada em: quarta-feira, 8 de agosto de 2012 11:03
Para: sped-nfe@googlegroups.com
Assunto: 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 60M60M20120806DR0511BR0000002702220012D00140400141500006700100000000000000040000000000000004
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
--
===========================================================
Este Grupo é destinado a discutir a implantação do SPED - Sistema Público de Escrituração Digital. Você recebeu esta mensagem porque está inscrito no grupo do Google Groups "SPED - Sistema Público de Escrituração Digital".
Para POSTAR uma mensagem no grupo, envie um email para sped-nfe@googlegroups.com
Para SAIR DO GRUPO, envie uma mensagem para sped-nfe+unsubscribe@googlegroups.com
Atenciosamente,
Geraldo Nunes
Belo Horizonte/MG
Moderador do Grupo--
===========================================================
Este Grupo é destinado a discutir a implantação do SPED - Sistema Público de Escrituração Digital. Você recebeu esta mensagem porque está inscrito no grupo do Google Groups "SPED - Sistema Público de Escrituração Digital".
Para POSTAR uma mensagem no grupo, envie um email para sped-nfe@googlegroups.com
Para SAIR DO GRUPO, envie uma mensagem para sped-nfe+unsubscribe@googlegroups.com
Atenciosamente,
Geraldo Nunes
Belo Horizonte/MG
Moderador do Grupo
--
===========================================================
Este Grupo é destinado a discutir a implantação do SPED - Sistema Público de Escrituração Digital. Você recebeu esta mensagem porque está inscrito no grupo do Google Groups "SPED - Sistema Público de Escrituração Digital".
Para POSTAR uma mensagem no grupo, envie um email para sped-nfe@googlegroups.com
Para SAIR DO GRUPO, envie uma mensagem para sped-nfe+unsubscribe@googlegroups.com
Atenciosamente,
Geraldo Nunes
Belo Horizonte/MG
Moderador do Grupo--
===========================================================
Este Grupo é destinado a discutir a implantação do SPED - Sistema Público de Escrituração Digital. Você recebeu esta mensagem porque está inscrito no grupo do Google Groups "SPED - Sistema Público de Escrituração Digital".
Para POSTAR uma mensagem no grupo, envie um email para sped-nfe@googlegroups.com
Para SAIR DO GRUPO, envie uma mensagem para sped-nfe+unsubscribe@googlegroups.com
Atenciosamente,
Geraldo Nunes
Belo Horizonte/MG
Moderador do Grupo
===========================================================
Este Grupo é destinado a discutir a implantação do SPED - Sistema Público de Escrituração Digital. Você recebeu esta mensagem porque está inscrito no grupo do Google Groups "SPED - Sistema Público de Escrituração Digital".
Para POSTAR uma mensagem no grupo, envie um email para sped-nfe@googlegroups.com
Para SAIR DO GRUPO, envie uma mensagem para sped-nfe+unsubscribe@googlegroups.com
Atenciosamente,
Geraldo Nunes
Belo Horizonte/MG
Moderador do Grupo
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