Pesquisar na Comunidade

Prezados, bom dia! Uma contadora me questionou se os registros 60 estão corretos com relação a descontos e cancelamentos. Como vocês informam nos registros 60D e 60I do Sintegra: - um cupom fiscal com descontos; - um cupom fiscal cancelado por completo; e - cupom fiscal com itens cancelados (isto é, como informam o item (ou itens) cancelados)? Neste exemplo temos tanto cancelamentos como descontos. 60M20201124DR0812BR0000003509340012D00412300416100060700100000000012665840000000187295814 60A20201124DR0812BR0000003509341800000000703868 60A20201124DR0812BR000000350934DESC000000418152 60A20201124DR0812BR000000350934CANC000000139980 60A20201124DR0812BR000000350934F 000000004584 60D20201124DR0812BR0000003509340000000070164 00000001174900000000000274925000000000027492518000000000049487 60D20201124DR0812BR0000003509340000000070164 000000000100000000000000023400000000000002340CANC0000000000421 60D20201124DR0812BR0000003509340000000070430 00000003573900000000000804127000000000080412718000000000144746 60D20201124DR0812BR0000003509340000000070430 000000006000000000000001350000000000000135000CANC0000000024300 60D20201124DR0812BR0000003509340000000070447 00000000100000000000000023700000000000002370018000000000004266 60D20201124DR0812BR0000003509340000000930147 00000000123000000000000002952000000000000295218000000000000531 60D20201124DR0812BR0000003509340000000930147 000000001100000000000000026400000000000002640CANC0000000000475 60D20201124DR0812BR0000003509340000000930697 000000000100000000000000006500000000000000000F 0000000000000 60D20201124DR0812BR0000003509340000000930703 00000000200000000000000014400000000000001440018000000000002593 60I20201124DR0812BR0000003509342D0041240010000000070430 000000001500000000000022500000000337501800000000006075 60I20201124DR0812BR0000003509342D0041250010000000070430 00000000600000000000002250000000135000CANC000000024300 60I20201124DR0812BR0000003509342D0041270010000000070430 000000000600000000000022500000000135001800000000002430 60I20201124DR0812BR0000003509342D0041280010000000070430 000000000550000000000022500000000123751800000000002228 60I20201124DR0812BR0000003509342D0041290010000000070164 000000000660000000000023400000000154441800000000002780 60I20201124DR0812BR0000003509342D0041300010000000070164 000000001000000000000023400000000234001800000000004212 60I20201124DR0812BR0000003509342D0041310010000000070430 000000000400000000000022500000000090001800000000001620 60I20201124DR0812BR0000003509342D0041320010000000070430 000000000400000000000022500000000090001800000000001620 60I20201124DR0812BR0000003509342D0041330010000000070430 000000002280000000000022500000000513001800000000009234 60I20201124DR0812BR0000003509342D0041340010000000070430 000000001209000000000022500000000272021800000000004896 60I20201124DR0812BR0000003509342D0041350010000000070164 000000000560000000000023400000000131041800000000002359 60I20201124DR0812BR0000003509342D0041360010000000070164 00000000010000000000002340000000002340CANC000000000421 60I20201124DR0812BR0000003509342D0041380010000000070164 000000001040000000000023400000000243361800000000004380 60I20201124DR0812BR0000003509342D0041390010000000070430 000000001030000000000022500000000231751800000000004172 60I20201124DR0812BR0000003509342D0041400010000000070430 000000000400000000000022500000000090001800000000001620 60I20201124DR0812BR0000003509342D0041410010000000930703 000000001200000000000007200000000086401800000000001555 60I20201124DR0812BR0000003509342D0041420010000000070430 000000000860000000000022500000000193501800000000003483 60I20201124DR0812BR0000003509342D0041430010000000070430 000000000900000000000022500000000202501800000000003645 60I20201124DR0812BR0000003509342D0041440010000000070430 000000002150000000000022500000000483751800000000008708 60I20201124DR0812BR0000003509342D0041450010000000070447 000000001000000000000023700000000237001800000000004266 60I20201124DR0812BR0000003509342D0041460010000000070164 000000004800000000000023400000001123201800000000020218 60I20201124DR0812BR0000003509342D0041470010000000930703 000000000600000000000007200000000043201800000000000778 60I20201124DR0812BR0000003509342D0041480010000000070430 000000000830000000000022500000000186751800000000003362 60I20201124DR0812BR0000003509342D0041490010000000930147 000000001230000000000002400000000029521800000000000531 60I20201124DR0812BR0000003509342D0041500010000000070430 000000000900000000000022500000000202501800000000003645 60I20201124DR0812BR0000003509342D0041510010000000070430 000000002600000000000022500000000585001800000000010530 60I20201124DR0812BR0000003509342D0041520010000000070430 000000000100000000000022500000000022501800000000000405 60I20201124DR0812BR0000003509342D0041520020000000070430 000000000100000000000022500000000022501800000000000405 60I20201124DR0812BR0000003509342D0041520030000000070430 000000001400000000000022500000000315001800000000005670 60I20201124DR0812BR0000003509342D0041530010000000070430 000000004000000000000022500000000900001800000000016200 60I20201124DR0812BR0000003509342D0041540010000000070164 000000002442000000000023400000000571421800000000010286 60I20201124DR0812BR0000003509342D0041550010000000070430 000000001190000000000022500000000267751800000000004820 60I20201124DR0812BR0000003509342D0041560010000000930147 00000000110000000000000240000000002640CANC000000000475 60I20201124DR0812BR0000003509342D0041560020000000930703 000000000100000000000007200000000007201800000000000130 60I20201124DR0812BR0000003509342D0041560030000000930703 000000000100000000000007200000000007201800000000000130 60I20201124DR0812BR0000003509342D0041560050000000930697 00000000010000000000000650000000000000F 000000000000 60I20201124DR0812BR0000003509342D0041570010000000070430 000000002950000000000022500000000663751800000000011948 60I20201124DR0812BR0000003509342D0041580010000000070430 000000001190000000000022500000000267751800000000004820 60I20201124DR0812BR0000003509342D0041590010000000070164 000000001247000000000023400000000291791800000000005252 60I20201124DR0812BR0000003509342D0041600010000000070430 000000008200000000000022500000001845001800000000033210 Anexei o arquivo completo... Gero neste formato aí desde que existe o Sintegra (sei lá... perto de 1996/1997 acho!) Grato aí por qualquer colaboração... (não consegui encontrar nada na legislação do Sintegra especificando com exatidão esta questão em especial). INA088201018012021080823.txt