connect c versão 5.x acertos

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  • SWEDA

    CONNECT/C - Histrico de correes da biblioteca 1/81

    So Paulo, 21 de maio de 2014.

    Correes: O campo que identifica o ndice das alquotas apresentava falha nas funes ECF_DadosUltimaReducao, ECF_DadosUltimaReducaoMFD e ECF_DadosReducaoMFD.

    apresentado abaixo dois exemplos de como as trs funes podem apresentar os valores. A funo ECF_DadosReduoMFD mostra apenas as alquotas que tiveram venda. J as duas funes restantes apresentam todas as alquotas no ECF programadas. Entretanto, caso o banco de dados tenha que ser recuperado, lendo do ECF, ela mostrar apenas a alquota que sofreu venda. Isto se deve ao fato que o CONNECT/C recupera os dados de uma REDUO atravs do arquivo COTEPE. No arquivo so gerados os registros tipo E13 apenas com valores diferentes de zero.

    ICMS Totalizador Base Clculo(R$) Imposto(R$) 01T12,00% 0,00 0,00 02T07,00% 0,00 0,00 03T18,00% 0,00 0,00 04T25,00% 0,00 0,00 05T04,00% 1.000,00 40,00 06T19,00% 0,00 0,00 07T12,00% 0,00 0,00

    Total ICMS: 1.000,00 40,00

    funo: ECF_DadosReducaoMFD(

    "COMPLETO" = "883","SWEDA ,IF ST120 ,ECF-IF ,S"

    "W040700000000000095, ,53485215000106,111072115110 ,SWEDA "

    "LIGUE 0800-163264 - www.sweda.com.br Rua Do"

    "na Brgida 713 - Vila Mariana So Paulo - SP "

    ",001,0048,0883,004944,004948,000141,002378,000590,000003,0000,0000,0000,"

    "000000000321329539,000000000321429739,

    00000000000000 00000000000000 00000000000000 00000000000000 00000000100000 00000000000000 00000000000000" "00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 "00000000000000 00000000000000,00000000000200,00000000000000,00000000000000,00000000000000, 00000000000000," "00000000000000,00000000000000,00000000000000,00000000000000,00000000000000,00000000000000,00000000000000,"

    "00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

    00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

    00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

    00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000,"

    "00000000000000,00000000000000,00000000000000,00000000100200,00000000100200,00000000000000,00000000100200,

    00000000000000,00000000000000,00000000000000,00000000000000,00000000200000000000006000000000000000000000"

    "000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

    000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

    00000000000000000000000000000000,00000000699800,

    0000 0000 0000 0000T0400 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000, \/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\

    \/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\/\\/\/\/\/\/\/\/\/\/\/\

    "160514,

    00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000,"

    "0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000,

    , , , ,005, , , , , , , , , , , , , , , , , , , , , , , , , ")

  • SWEDA

    CONNECT/C - Histrico de correes da biblioteca 2/81

    funo: ECF_DadosUltimaReducao(

    "COMPLETO" = "00,000000000321429739,00000000000000,00000000000000,

    0000 0000 0000 0000 0400 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000,

    00000000000000 00000000000000 00000000000000 00000000000000 00000000100000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 000000000002000000000000000000000000000000,00000000000000, 00000000000000,0000000000000000000000"

    "0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

    0000000000,000000000000000000000000000000000000,004948,000141,01,160514,00000000000000, 00000000000000,"

    "00000000000000,00000000000000,00000000000000, 000000000000000000000000000000000000000000,

    0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000,

    00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000,

    , , , ,005, , , , , , , , , , , , , , , , , , , , , , , , , ")

    funo: ECF_DadosUltimaReducaoMFD(

    "COMPLETO" = "00,0048,0883,004948,000141,002376,000590,000003,0000,0000,"

    "000000000000000000000000000000000000000000000000000000000000000000000"

    "000000000000000000000000000000000000000000000000000,000000000000000000"

    "0000000000000000000000000000000000000000000000000000000000000000000000"

    "00000000000000000000000000000000,0000,0000,0000,000000000321429739,

    00000000000000 00000000000000 00000000000000 00000000000000 00000000100000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000, ,00000000000200,00000000000000,00000000000000,00000000000000,"

    "00000000000000,00000000000000,00000000000000,00000000000000,00000000"

    "000000,00000000000000,00000000000000,00000000000000,000000000000000000"

    "0000000000000000000000000000000000000000000000000000000000000000000000"

    "0000000000000000000000000000000000000000000000000000000000000000000000"

    "0000000000000000000000000000000000000000000000000000000000000000000000"

    "0000000000000000000000000000000000000000000000000000000000000000000000"

    "0000000000000000000000000000000000000000000000000000000000000000000000"

    "000000000000000000000000,00000000000000,00000000000000,00000000000000,"

    "00000000000000,00000000000000,

    0000 0000 0000 0000 0400 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000,

    160514,

    00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000,

    0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000,

    , , , ,005, , , , , , , , , , , , , , , , , , , , , , , , , ")"

  • SWEDA

    CONNECT/C - Histrico de correes da biblioteca 3/81

    funo: ECF_DadosUltimaReducao(

    "COMPLETO" = "00,000000000321446107,00000000000000,00000000000000,

    1200 0700 1800 2500 04001900 12003000 12002500 3000 00000000000000000000, 00000000000796 00000000004975 00000000000000 00000000000000 00000000000000 00000000000050" "00000000000000 00000000002388 00000000000199 00000000004776 00000000003184 00000000000000" "00000000000000 00000000000000 00000000000000 00000000000000 000000000000000000000000000000000000000000,00000000000000,00000000000000,"

    000000000000000000000000000000000000000000000000000000000000000000000"

    "000000000000000000000000000000000000000000000000000000000,000000000000000000000000000000000000,"

    004954,000141,11,200514,00000000000000,"00000000000000

    00000000000000,00000000000000,00000000000000,000000000000000000000000000000000000000000,"

    "0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000,"

    "00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000 00000000000000

    "00000000,001,002,003,004,005,006,007,010,101,102,108, , , , , , , , , , , , , , , , , , , ")

    ICMS Totalizador Base Clculo(R$) Imposto(R$) 01T12,00% 7,96 0,95 02T07,00% 49,75 3,48 03T18,00% 0,00 0,00 04T25,00% 0,00 0,00 05T04,00% 0,00 0,00 06T19,00% 0,50 0,09 07T12,00% 0,00 0,00 10T30,00% 23,88 7,16

    Total ICMS: 82,09 11,68

    ISSQN Totalizador Base Clculo(R$) Imposto(R$) 01S12,00% 1,99 0,23 02S25,00% 47,76 11,94 08S30,00% 31,84 9,55

    Total ISSQN: 81,59 21,72

  • SWEDA

    CONNECT/C - Histrico de correes da biblioteca 4/81

    funo: ECF_DadosUltimaReducaoMFD(

    "COMPLETO" = "00,0048,0884,004954,000141,002378,000590,000003,0000,0000,00000000000000000000