Date   : 02/12/19 [11:01]                      Collections                          Page           1
Standard_Data                                                                       Company     0000                    
----------------------------------------------------------------------------------------------------

Base VRC                   : B61L a7 gloc   Export VRC       B61L a7 gloc
Collection Code            : mn201911gloc   Monthly 2019-11
----------------------------------------------------------------------------------------------------
Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   02/12/19        |     11:01         |  Not published

----------------------------------------------------------------------------------------------------
Solution Code        | Description
---------------------+------------------------------------------------------------------------------
2086635              | BR.SLI: Write off Currency Difference
2091965              | BR.FIT:General Updates on ITF
2094739              | BR.CMG:Write-off confirmation was not updating 'Send Notary' field
2096117              | BR.CMG:Incorrect withholding taxes amount
2096658              | BR.FAC: Inventory amount nulled for sales return
2097018              | BR.SLI: Service Order - split lines by warehouse
2097382              | BR.STND: Standard equalization individual solution 2097213
2097494              | BR.FIT:View Compatibility
2097616              | BR.FBK:Wrong condition to determine error
2097943              | BR.NFE:Tag AliquotaServicos on ABRASF 2.03
2098459              | BR.FIT: Complement for importation
2098492              | BR.REC: Create fiscal receipt was not working for importation
2098620              | BR.GSP: Send the name of the document type
2098635              | BR.STND: Standard equalization individual solution 2057663
2098977              | BR.SLI: Reverse document with relative reference
2101211              | BR.INH: Link Line (pre-receipt)
2101630              | BR.INH: Final receipt changing before sending to fiscal receipt
2102012              | BR.INH: Link Line (pre-receipt)
2102291              | BR.STND: Standard equalization monthly mn201911stnd.tar.gz