Seguidores

Tecnologia do Blogger.
RSS

RES: [SPED] VALIDANDO SINTEGRA

Mesmo com o registro 60M esta dando a mesma ocorrência.

O que esta faltando que eu não estou vendo

 

60M20120727DR0511BR0000002702220012D00128300128300006100100000000000000000000000004596704                                    

60A20120701DR0511BR000000270222000 000000000000                                                                              

60A20120701DR0511BR0000002702221200000000000096                                                                               

60D2012072700100603291         11134         00000000000010000000000000200000000000000020018000000000000024                  

60D2012072700100603291         19723         000000000000100000000000002000000000000000200F   0000000000000                  

60D2012072700100603291         21198         00000000000010000000000000200000000000000020012000000000000024                  

60D2012072700100603291         21198         00000000000010000000000000200000000000000020012000000000000024                  

60D2012072700100603291         11134         00000000000010000000000000200000000000000020018000000000000024                  

60D2012072700100603291         19723         000000000000100000000000002000000000000000200F   0000000000000                  

60D2012072700100603291         19723         000000000000100000000000002000000000000000200F   0000000000000                  

60R07201211134         0000000000001000000000000020000000000000002001800                                                      

60R07201219723         000000000000100000000000002000000000000000200F                                                        

60R07201221198         0000000000001000000000000020000000000000002001200                                                      

60R07201221198         0000000000001000000000000020000000000000002001200                                                     

60R07201211134         0000000000001000000000000020000000000000002001800                                                     

60R07201219723         000000000000100000000000002000000000000000200F                                                        

60R07201219723         000000000000100000000000002000000000000000200F   

 

Saudações,

 

Antonio Francisco

cel.     55 81 9101-2149

cel.     55 81 9753-5431

www.anfranet.com.br

www.docsearch.com.br

 

De: sped-nfe@googlegroups.com [mailto:sped-nfe@googlegroups.com] Em nome de Claudio sousa de bezerra
Enviada em: sábado, 28 de julho de 2012 09:55
Para: sped-nfe@googlegroups.com
Assunto: Re: [SPED] VALIDANDO SINTEGRA

 

Esta faltando o registro 60M

 

Exemplo:

 

Para BAHIA

 

60M20111101SW0307000000000015890012D04328504346400113200100000000029827940000000840488143                                    
60A20111101SW0307000000000015890560000000006280                                                                              
60A20111101SW0307000000000015890880000000136600                                                                              
60A20111101SW030700000000001589N   000002160348                                                                              
60A20111101SW0307000000000015891700000000679566                                                                              
60M20111101SW0308000000000012580022D02914302918400113500100000000007648660000000591249415                                    
60A20111101SW030800000000001258I   000000000235                                                                              
60A20111101SW0308000000000012580880000000012100                                                                              
60A20111101SW030800000000001258N   000000537122                                                                              
60A20111101SW0308000000000012581700000000215409                                                                              

Depois tem que ter o 60R para todos os produtos acumulados no mes em todos os ECF

 

Para o resto do PAIS

 

60M2012020100000060            0442D06112406119200154200100000000031728620000001305128009                                     00013019396750000003172862000000004901100000
60A2012020100000060            N   000002873214                                                                              
60A2012020100000060            0560000000002940                                                                              
60A2012020100000060            0700000000000950                                                                              
60A2012020100000060            0880000000018290                                                                              
60A2012020100000060            1700000000277468                                                                              
60M2012020100000062            0462D14068814085700157000100000000038102360000002362099310                                     00023582209500000003810236000000015435800000
60A2012020100000062            I   000000001048                                                                              
60A2012020100000062            N   000002883956                                                                              
60A2012020100000062            0560000000003580                                                                              
60A2012020100000062            0700000000000190                                                                              
60A2012020100000062            0880000000030580                                                                              
60A2012020100000062            1700000000890882                                                                              

Em 2 de agosto de 2012 00:14, Antonio Francisco <antonio@anfranet.com.br> escreveu:

BOA NOITE,

ESTOU VALIDANDO O ARQUIVO DO SINTEGRA E ESTA ME RETORNANDO ESTA MSG.

ALGUÉM PODERIA ME DAR UM DICA..

 

REGISTRO 60 ANALÍTICO SEM O REGISTRO EMSTRE CORRESPONDENTE

60A201207......................................................

REGISTRO 60 DIÁRIO SEM O REGISTRO EMSTRE CORRESPONDENTE

60D20120.............................................

 

 

 

Saudações,

 

Antonio Francisco

cel.     55 81 9101-2149

cel.     55 81 9753-5431

www.anfranet.com.br

www.docsearch.com.br

 

--
===========================================================
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

  • Digg
  • Del.icio.us
  • StumbleUpon
  • Reddit
  • RSS

0 comentários:

Postar um comentário