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[SPED] Erro Registro C101

|0000|010|0|01012016|31012016|Rudegon Repr.e Com. de Madeiras Ltda. (Matriz)|00000000000000||PR|0000000000|4106902|000000000000||A|0|
|0001|0|
|0005|Rudegon Matriz|81670010|Ten. Francisco F. Souza|3969||Boqueirão|4130151000|4130254740|rudegon@rudegon.com.br|
|0100|BLABLABLA|00000000000|0000000||81710000|blabla|0000||blabla|0000000000||bla@gmail.com|4106902|
|0150|344|ETILUX IND E COM LTDA|1058|00000000000000|||3550308||R CANTAREIRA,727/729|||MERCADO|
|0150|1308|MARCO ANTONIO MOTTA|1058||68615043949||4209102||João Bertoli|561||Boehmerwald|
|0150|86781|VIVISS FARAH BAR E RESTAURANTE LTDA-ME|1058|05404541000107||146937520116|3550308||Serra de Juréa|351||Cidade Mae Do C|
|0190|4|UN|
|0200|18976|MATERIAL CONSUMO|7890000189767||4|07|94039090||94|||
|0220|4|1,000000|
|0400|1|Ent Mat Industrializacao DE|
|0400|596|Gastos c Empregados FE|
|0500|01012016|01|A|4|10203001.91|IMOVEIS - Edificios e Construcoes|
|0500|01012016|01|A|4|10203003.108|IMOBILIZADO - OPERACIONAL - Maquinas e Equipamentos|
|0500|01012016|01|A|4|10203003.109|IMOBILIZADO - OPERACIONAL - Moveis e Utensilios Operac.|
|0500|01012016|01|A|4|10203003.111|IMOBILIZADO - OPERACIONAL - Ferram e Pecas de Reposicao|
|0500|01012016|01|A|4|10203003.112|IMOBILIZADO - OPERACIONAL - Veiculos Operac.|
|0500|01012016|01|A|4|10203004.113|IMOBILIZADO - ADMINISTRACAO - Equipamentos de Escritorio|
|0500|01012016|01|A|4|10203004.115|IMOBILIZADO - ADMINISTRACAO - Instalacoes Administrativas|
|0500|01012016|01|A|4|10203004.116|IMOBILIZADO - ADMINISTRACAO - Equipamentos de Informatica|
|0990|21|
|C001|0|
|C100|0|1|86781|55|00|001|606|35150805404541000107550010000006061800100003|24082015|06012016|44,00|0|0||44,00|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,73|3,34|0,00|0,00|
|C101|0,00|0,00|0,00|
|C170|1|18976|MATERIAL CONSUMO|1,00000|4|44,00|0,00|0|040|1101|1|0,00|0,00|0,00|0,00|0,00|0,00|0|03||0,00|0,00|0,00|50|44,00|1,6500|1,000||0,73|50|44,00|7,6000|1,000||3,34|10102001.15|
|C190|040|1101|0,00|44,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|86781|55|00|001|607|35150805404541000107550010000006071040060803|24082015|06012016|44,00|0|0||44,00|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C101|0,00|36,00|54,00|
|C170|1|18976|CONSUMO DE RESTAURANTE EM 16 08|1,00000|4|44,00|0,00|1|040|2556|596|0,00|0,00|0,00|0,00|0,00|0,00|0|03||0,00|0,00|0,00|70|0,00|0,0000|1,000||0,00|70|0,00|0,0000|1,000||0,00|30105001.1104|
|C190|040|2556|0,00|44,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0|1308|55|00|001|289272||08012016|08012016|1000,00|0|0||1000,00|1|0,00|0,00|0,00|1000,00|120,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C101|0,00|20,00|30,00|
|C190|000|6108|12,00|1000,00|1000,00|120,00|0,00|0,00|0,00|0,00||
|C100|1|0|344|55|00|001|289273||08012016|08012016|5000,00|0|0||5000,00|1|0,00|0,00|0,00|5000,00|600,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C101|0,00|120,00|180,00|
|C190|000|6108|12,00|5000,00|5000,00|600,00|0,00|0,00|0,00|0,00||
|C990|16|
|D001|1|
|D990|2|
|E001|0|
|E100|01012016|31012016|
|E110|720,00|0,00|659,41|0,00|0,00|0,00|0,00|0,00|0,00|1379,41|0,00|1379,41|0|0|
|E111|PR009999|Parc. 23X24 Subst. Trib. Dec 9.777/13|659,41|
|E200|AC|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|AL|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|AM|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|AP|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|BA|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|CE|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|DF|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|ES|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|GO|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|MA|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|MG|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|MS|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|MT|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|PA|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|PB|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|PE|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|PI|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|PR|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|RJ|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|RN|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|RO|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|RR|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|RS|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|SC|01012016|31012016|
|E210|1|0,00|0,00|0,00|0,00|0,00|0,00|0|0,00|0|0,00|0,00|0,00|0|
|E200|SE|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E200|SP|01012016|31012016|
|E210|1|0,00|0,00|0,00|0,00|0,00|0,00|0|0,00|0|0,00|0,00|0,00|0|
|E200|TO|01012016|31012016|
|E210|1|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E300|SC|01012016|31012016|
|E310|1|0,00|20,00|0,00|0,00|0,00|0,00|0,00|20,00|0,00|20,00|0,00|0,00|
|E300|SP|01012016|31012016|
|E310|1|0,00|120,00|0,00|0,00|36,00|0,00|0,00|84,00|0,00|84,00|0,00|0,00|
|E500|0|01012016|31012016|
|E510|1101|03|44,00|0,00|0,00|
|E510|2556|03|44,00|0,00|0,00|
|E510|6108|53|6000,00|0,00|0,00|
|E520|0,00|0,00|0,00|0,00|0,00|0|0,00|
|E990|68|
|G001|1|
|G990|2|
|H001|1|
|H990|2|
|1001|0|
|1010|N|N|N|N|N|N|N|N|N|
|1990|3|
|9001|0|
|9900|0000|1|
|9900|0001|1|
|9900|0005|1|
|9900|0015|0|
|9900|0100|1|
|9900|0150|3|
|9900|0175|0|
|9900|0190|1|
|9900|0200|1|
|9900|0205|0|
|9900|0206|0|
|9900|0220|1|
|9900|0300|0|
|9900|0305|0|
|9900|0400|2|
|9900|0450|0|
|9900|0460|0|
|9900|0500|8|
|9900|0600|0|
|9900|0990|1|
|9900|C001|1|
|9900|C100|4|
|9900|C101|4|
|9900|C105|0|
|9900|C110|0|
|9900|C111|0|
|9900|C112|0|
|9900|C113|0|
|9900|C114|0|
|9900|C115|0|
|9900|C120|0|
|9900|C130|0|
|9900|C140|0|
|9900|C141|0|
|9900|C160|0|
|9900|C165|0|
|9900|C170|2|
|9900|C171|0|
|9900|C172|0|
|9900|C173|0|
|9900|C174|0|
|9900|C175|0|
|9900|C176|0|
|9900|C177|0|
|9900|C178|0|
|9900|C179|0|
|9900|C190|4|
|9900|C195|0|
|9900|C197|0|
|9900|C350|0|
|9900|C370|0|
|9900|C390|0|
|9900|C400|0|
|9900|C405|0|
|9900|C410|0|
|9900|C420|0|
|9900|C425|0|
|9900|C460|0|
|9900|C470|0|
|9900|C490|0|
|9900|C500|0|
|9900|C510|0|
|9900|C590|0|
|9900|C600|0|
|9900|C601|0|
|9900|C610|0|
|9900|C690|0|
|9900|C700|0|
|9900|C790|0|
|9900|C990|1|
|9900|D001|1|
|9900|D100|0|
|9900|D101|0|
|9900|D110|0|
|9900|D120|0|
|9900|D130|0|
|9900|D140|0|
|9900|D150|0|
|9900|D160|0|
|9900|D161|0|
|9900|D170|0|
|9900|D180|0|
|9900|D190|0|
|9900|D195|0|
|9900|D197|0|
|9900|D300|0|
|9900|D301|0|
|9900|D310|0|
|9900|D350|0|
|9900|D355|0|
|9900|D360|0|
|9900|D365|0|
|9900|D370|0|
|9900|D390|0|
|9900|D400|0|
|9900|D410|0|
|9900|D411|0|
|9900|D420|0|
|9900|D500|0|
|9900|D510|0|
|9900|D530|0|
|9900|D590|0|
|9900|D600|0|
|9900|D610|0|
|9900|D690|0|
|9900|D695|0|
|9900|D696|0|
|9900|D697|0|
|9900|D990|1|
|9900|E001|1|
|9900|E100|1|
|9900|E110|1|
|9900|E111|1|
|9900|E112|0|
|9900|E113|0|
|9900|E115|0|
|9900|E116|0|
|9900|E200|27|
|9900|E210|27|
|9900|E220|0|
|9900|E230|0|
|9900|E240|0|
|9900|E250|0|
|9900|E300|2|
|9900|E310|2|
|9900|E311|0|
|9900|E316|0|
|9900|E500|1|
|9900|E510|3|
|9900|E520|1|
|9900|E530|0|
|9900|E990|1|
|9900|G001|1|
|9900|G110|0|
|9900|G125|0|
|9900|G130|0|
|9900|G140|0|
|9900|G990|1|
|9900|H001|1|
|9900|H005|0|
|9900|H010|0|
|9900|H990|1|
|9900|K001|0|
|9900|K990|0|
|9900|1001|1|
|9900|1010|1|
|9900|1100|0|
|9900|1105|0|
|9900|1110|0|
|9900|1200|0|
|9900|1210|0|
|9900|1300|0|
|9900|1310|0|
|9900|1320|0|
|9900|1400|0|
|9900|1600|0|
|9900|1990|1|
|9900|9001|1|
|9900|9990|1|
|9900|9999|1|
|9900|9900|161|
|9990|164|
|9999|278|

Bom dia.

 

Alguém conseguiu validar um arquivo com a estrutura dos novos registros C101, D101, E300 e filhos, no validador SPED ICMS/IPI versão 2.1.5 (mais recente)?

 

O validador acusa erro como se não reconhecesse o campo. E a versão do arquivo já está atualizada com a versão 010.

 

Segue em anexo o arquivo para análise.

 

Diego Rocha Affonso 
Analista de Sistemas
diego@ausland.com.br
(41)3377-2730
www.ausland.com.br

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