Date   : 01/11/19 [10:51]                      Collections                          Page           1
Standard_Data                                                                       Company     0000                    
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Base VRC                   : B61L a7 gloc   Export VRC       B61L a7 gloc
Collection Code            : mn201910gloc   Monthly 2019-10
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   01/11/19        |     10:51         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
2085698              | BR.REC:NT 2019.001 Link NFe after change line number
2086545              | BR.FAC: Increase arrays for calculation
2087426              | BR.NFE: vIPIDevol - IPI tax payer
2090048              | BR.REC:Incorrect consumptions
2090283              | BR.YBR:Priority BENF Search
2091020              | BR.REC: Open tdrec942 via ttaad4100
2091445              | BR.REC:Removal of approved/reversed Fiscal Receipts
2091497              | BR.REC:Possible error during reversal of consumption
2091719              | BR.FAC: Reversing production receipt
2091996              | BR.NFE: TNP return with adjustment orders
2092221              | BR.FAC: Backport for whfacd419
2092386              | BR.NFE: tag incorrect vICMSEfet
2092637              | BR.FAC: Wrong amount in whfacd417
2092895              | BR.REC:Incorrect fixed asset quantity after integration
2093020              | BR.SLI: Wrong argument
2093079              | BR.NFE: NFSe Abrasf 2.03 XML File Pattern
2093328              | BR.REC: Issue Supply Lines
2093460              | BR.NFE: The vIPIDevol tag is mandatory
2093542              | BR.SLI: Missing component
2093571              | BR.SLI: Sales Revenue posting
2094405              | BR.SLI: Display vUnCom in Sessions
2094723              | BR.SLI: Triangular Invoice - tag cBenef
2094735              | BR.NFE: ICMS90 without Tax Highlighted
2095135              | BR.NFE: The calculation of the AliquotaServicos tag was wrong
2095159              | BR.STND: Standard equalization individual solution 2079679
2095162              | BR.NFE: Null Base - cst 41
2095249              | BR.REC: Transaction is on; Fill from NFe
2095325              | BR.NFE: Duplicate value
2095375              | BR.NFE: Null Base - cst 51
2095413              | BR.SLI: Print Boleto - Payment Term
2095906              | BR.NFE: MIssing components
2096243              | BR.REC: Return order for Subcontract TNP
2096396              | BR.FIT: Complement for importation
2096610              | BR.NFE: Process CTe from Freight Package
2096893              | BR.STND: Standard equalization monthly mn201910stnd.tar.gz