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[SPED] Sintegra

Bom dia a todos,

 

Estou criando o arquivo digital do Sintegra e tenho algumas dúvidas.

Abaixo esta o resultado do arquivo gerando.

Minha dúvida é o seguinte.

60M = Cupom gerado no dia OU igual ao total de cupons gerado no dia.

60A  = Itens dos cupons vendido no dia OU Soma dos itens vendido no dia(cupons)

 

Estou pegando o total de cupons gerando no dia e informando na linha 60M.

Pego os itens do dia e informo na linha 60A.

Na linha 60A tenho a seguinte ocorrência;

Registro 60 Analítico informado em duplicidade.

60A20120803DR0511BR000000270222000 000000000200 

 

Na linha 60D tenho a ocorrência;

Registro 60 diário sem registro mestre correspondente.

60D20120803DR0511BR00000027022211134         00000000000010000000000000200000000000000

 

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    

 

O que estou fazendo errado e o que esta faltando.

 

 

Antonio Francisco

cel.     55 81 9101-2149

cel.     55 81 9753-5431

www.anfranet.com.br

www.docsearch.com.br

 

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