dthrgst
Adicionada tabela nova "sped_proctrab_idePeriodos"
  TABLE-TRIGGER "CREATE" OVERRIDE PROCEDURE "database/tggt/tcp/tcgt00472.p" CRC "?"
  TABLE-TRIGGER "DELETE" OVERRIDE PROCEDURE "database/tggt/tdp/tdgt00472.p" CRC "?"
  TABLE-TRIGGER "WRITE" OVERRIDE PROCEDURE "database/tggt/twp/twgt00472.p" CRC "?"
Adicionada tabela nova "sped_proctrab_infoCrContr"
  TABLE-TRIGGER "CREATE" OVERRIDE PROCEDURE "database/tggt/tcp/tcgt00455.p" CRC "?"
  TABLE-TRIGGER "DELETE" OVERRIDE PROCEDURE "database/tggt/tdp/tdgt00455.p" CRC "?"
  TABLE-TRIGGER "WRITE" OVERRIDE PROCEDURE "database/tggt/twp/twgt00455.p" CRC "?"
Adicionada tabela nova "sped_proctrab_infoProcRet"
  TABLE-TRIGGER "CREATE" NO-OVERRIDE PROCEDURE "database/tggt/tcp/tcgt00465.p" CRC "?"
  TABLE-TRIGGER "DELETE" NO-OVERRIDE PROCEDURE "database/tggt/tdp/tdgt00465.p" CRC "?"
  TABLE-TRIGGER "WRITE" NO-OVERRIDE PROCEDURE "database/tggt/twp/twgt00465.p" CRC "?"
Adicionada tabela nova "sped_proctrab_inforCrIrrf"
  TABLE-TRIGGER "CREATE" OVERRIDE PROCEDURE "database/tggt/tcp/tcgt00474.p" CRC "?"
  TABLE-TRIGGER "DELETE" OVERRIDE PROCEDURE "database/tggt/tdp/tdgt00474.p" CRC "?"
  TABLE-TRIGGER "WRITE" OVERRIDE PROCEDURE "database/tggt/twp/twgt00474.p" CRC "?"
Adicionada tabela nova "sped_proctrab_info_valor"
  TABLE-TRIGGER "CREATE" NO-OVERRIDE PROCEDURE "database/tggt/tcp/tcgt00466.p" CRC "?"
  TABLE-TRIGGER "DELETE" NO-OVERRIDE PROCEDURE "database/tggt/tdp/tdgt00466.p" CRC "?"
  TABLE-TRIGGER "WRITE" NO-OVERRIDE PROCEDURE "database/tggt/twp/twgt00466.p" CRC "?"
Adicionado campo "cdn_empresa" OF "sped_proctrab_idePeriodos" AS character
Adicionado campo "cod_nrProcTrab" OF "sped_proctrab_idePeriodos" AS character
Adicionado campo "cod_cpfTrab" OF "sped_proctrab_idePeriodos" AS character
Adicionado campo "cdn_categ" OF "sped_proctrab_idePeriodos"
Adicionado campo "dat_inic_contrat" OF "sped_proctrab_idePeriodos" AS date
Adicionado campo "cod_per_ref" OF "sped_proctrab_idePeriodos" AS character
Adicionado campo "val_bc_cp_mensal" OF "sped_proctrab_idePeriodos" AS decimal
Adicionado campo "val_bc_cp_13" OF "sped_proctrab_idePeriodos" AS decimal
Adicionado campo "val_bc_fgts" OF "sped_proctrab_idePeriodos" AS decimal
Adicionado campo "val_bc_fgts_13" OF "sped_proctrab_idePeriodos" AS decimal
Adicionado campo "idi_grau_exp" OF "sped_proctrab_idePeriodos"
Adicionado campo "val_bc_fgts_guia" OF "sped_proctrab_idePeriodos" AS decimal
Adicionado campo "val_bc_fgts_13_guia" OF "sped_proctrab_idePeriodos" AS decimal
Adicionado campo "log_pag_direto" OF "sped_proctrab_idePeriodos"
Adicionado campo "cdn_categ_ref" OF "sped_proctrab_idePeriodos"
Adicionado campo "val_bc_cprev" OF "sped_proctrab_idePeriodos" AS decimal
Adicionado campo "dat_livre_1" OF "sped_proctrab_idePeriodos" AS date
Adicionado campo "dat_livre_2" OF "sped_proctrab_idePeriodos" AS date
Adicionado campo "num_livre_1" OF "sped_proctrab_idePeriodos"
Adicionado campo "num_livre_2" OF "sped_proctrab_idePeriodos"
Adicionado campo "val_livre_1" OF "sped_proctrab_idePeriodos" AS decimal
Adicionado campo "val_livre_2" OF "sped_proctrab_idePeriodos" AS decimal
Adicionado campo "cod_livre_1" OF "sped_proctrab_idePeriodos" AS character
Adicionado campo "cod_livre_2" OF "sped_proctrab_idePeriodos" AS character
Adicionado campo "log_livre_1" OF "sped_proctrab_idePeriodos"
Adicionado campo "log_livre_2" OF "sped_proctrab_idePeriodos"
Adicionado campo "cod_usuar_ult_atualiz" OF "sped_proctrab_idePeriodos" AS character
Adicionado campo "dat_ult_atualiz" OF "sped_proctrab_idePeriodos" AS date
Adicionado campo "hra_ult_atualiz" OF "sped_proctrab_idePeriodos" AS character
Adicionado campo "cod_matricula" OF "sped_proctrab_idePeriodos" AS character
Adicionado campo "val_bc_fgts_proc_trab" OF "sped_proctrab_idePeriodos" AS decimal
Adicionado campo "val_bc_fgts_sefip" OF "sped_proctrab_idePeriodos" AS decimal
Adicionado campo "val_bc_fgts_dec_ant" OF "sped_proctrab_idePeriodos" AS decimal
Adicionado campo "num_ideseqtrab" OF "sped_proctrab_idePeriodos"
Adicionado campo "cdn_empresa" OF "sped_proctrab_infoCrContr" AS character
Adicionado campo "cod_nrProcTrab" OF "sped_proctrab_infoCrContr" AS character
Adicionado campo "cod_cpfTrab" OF "sped_proctrab_infoCrContr" AS character
Adicionado campo "cod_per_apur_pgto" OF "sped_proctrab_infoCrContr" AS character
Adicionado campo "cod_perf_ref" OF "sped_proctrab_infoCrContr" AS character
Adicionado campo "cod_receita_contrib" OF "sped_proctrab_infoCrContr"
Adicionado campo "val_contrib" OF "sped_proctrab_infoCrContr" AS decimal
Adicionado campo "dat_livre_1" OF "sped_proctrab_infoCrContr" AS date
Adicionado campo "dat_livre_2" OF "sped_proctrab_infoCrContr" AS date
Adicionado campo "num_livre_1" OF "sped_proctrab_infoCrContr"
Adicionado campo "num_livre_2" OF "sped_proctrab_infoCrContr"
Adicionado campo "val_livre_1" OF "sped_proctrab_infoCrContr" AS decimal
Adicionado campo "val_livre_2" OF "sped_proctrab_infoCrContr" AS decimal
Adicionado campo "cod_livre_1" OF "sped_proctrab_infoCrContr" AS character
Adicionado campo "cod_livre_2" OF "sped_proctrab_infoCrContr" AS character
Adicionado campo "log_livre_1" OF "sped_proctrab_infoCrContr"
Adicionado campo "log_livre_2" OF "sped_proctrab_infoCrContr"
Adicionado campo "cod_usuar_ult_atualiz" OF "sped_proctrab_infoCrContr" AS character
Adicionado campo "dat_ult_atualiz" OF "sped_proctrab_infoCrContr" AS date
Adicionado campo "hra_ult_atualiz" OF "sped_proctrab_infoCrContr" AS character
Adicionado campo "num_ideseqproc" OF "sped_proctrab_infoCrContr"
Adicionado campo "cdn_empresa" OF "sped_proctrab_infoProcRet" AS character
Adicionado campo "cod_nrProcTrab" OF "sped_proctrab_infoProcRet" AS character
Adicionado campo "cod_cpfTrab" OF "sped_proctrab_infoProcRet" AS character
Adicionado campo "cod_per_apur_pgto" OF "sped_proctrab_infoProcRet" AS character
Adicionado campo "cod_receita_irrf" OF "sped_proctrab_infoProcRet" AS character
Adicionado campo "idi_tp_proc_ret" OF "sped_proctrab_infoProcRet"
Adicionado campo "cod_nr_proc_ret" OF "sped_proctrab_infoProcRet" AS character
Adicionado campo "cod_susp" OF "sped_proctrab_infoProcRet"
Adicionado campo "dat_livre_1" OF "sped_proctrab_infoProcRet" AS date
Adicionado campo "dat_livre_2" OF "sped_proctrab_infoProcRet" AS date
Adicionado campo "num_livre_1" OF "sped_proctrab_infoProcRet"
Adicionado campo "num_livre_2" OF "sped_proctrab_infoProcRet"
Adicionado campo "val_livre_1" OF "sped_proctrab_infoProcRet" AS decimal
Adicionado campo "val_livre_2" OF "sped_proctrab_infoProcRet" AS decimal
Adicionado campo "cod_livre_1" OF "sped_proctrab_infoProcRet" AS character
Adicionado campo "cod_livre_2" OF "sped_proctrab_infoProcRet" AS character
Adicionado campo "log_livre_1" OF "sped_proctrab_infoProcRet"
Adicionado campo "log_livre_2" OF "sped_proctrab_infoProcRet"
Adicionado campo "cod_usuar_ult_atualiz" OF "sped_proctrab_infoProcRet" AS character
Adicionado campo "dat_ult_atualiz" OF "sped_proctrab_infoProcRet" AS date
Adicionado campo "hra_ult_atualiz" OF "sped_proctrab_infoProcRet" AS character
Adicionado campo "num_ideseqproc" OF "sped_proctrab_infoProcRet"
Adicionado campo "cdn_empresa" OF "sped_proctrab_inforCrIrrf" AS character
Adicionado campo "cod_nrProcTrab" OF "sped_proctrab_inforCrIrrf" AS character
Adicionado campo "cod_cpfTrab" OF "sped_proctrab_inforCrIrrf" AS character
Adicionado campo "cod_per_apur_pgto" OF "sped_proctrab_inforCrIrrf" AS character
Adicionado campo "cod_receita_irrf" OF "sped_proctrab_inforCrIrrf" AS character
Adicionado campo "val_irrf" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "dat_livre_1" OF "sped_proctrab_inforCrIrrf" AS date
Adicionado campo "dat_livre_2" OF "sped_proctrab_inforCrIrrf" AS date
Adicionado campo "num_livre_1" OF "sped_proctrab_inforCrIrrf"
Adicionado campo "num_livre_2" OF "sped_proctrab_inforCrIrrf"
Adicionado campo "val_livre_1" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_livre_2" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "cod_livre_1" OF "sped_proctrab_inforCrIrrf" AS character
Adicionado campo "cod_livre_2" OF "sped_proctrab_inforCrIrrf" AS character
Adicionado campo "log_livre_1" OF "sped_proctrab_inforCrIrrf"
Adicionado campo "log_livre_2" OF "sped_proctrab_inforCrIrrf"
Adicionado campo "cod_usuar_ult_atualiz" OF "sped_proctrab_inforCrIrrf" AS character
Adicionado campo "dat_ult_atualiz" OF "sped_proctrab_inforCrIrrf" AS date
Adicionado campo "hra_ult_atualiz" OF "sped_proctrab_inforCrIrrf" AS character
Adicionado campo "val_rend_trib" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_rend_trib_13" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_rend_mole_grave" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_rend_isen_65" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_juros_mora" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_rend_isen_ntrib" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "desc_isen_ntrib" OF "sped_proctrab_inforCrIrrf" AS character
Adicionado campo "val_prev_oficial" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "desc_rra" OF "sped_proctrab_inforCrIrrf" AS character
Adicionado campo "qtd_meses_rra" OF "sped_proctrab_inforCrIrrf"
Adicionado campo "val_desp_custas" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_desp_advogados" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "num_ideseqproc" OF "sped_proctrab_inforCrIrrf"
Adicionado campo "val_irrf_13" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_rend_mole_grave_13" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_rend_isen_65_dec" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_juros_mora_13" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_prev_oficial_13" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_diarias" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_ajuda_custo" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_ind_res_contrato" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_abono_pec" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "val_aux_moradia" OF "sped_proctrab_inforCrIrrf" AS decimal
Adicionado campo "cdn_empresa" OF "sped_proctrab_info_valor" AS character
Adicionado campo "cod_nrProcTrab" OF "sped_proctrab_info_valor" AS character
Adicionado campo "cod_cpfTrab" OF "sped_proctrab_info_valor" AS character
Adicionado campo "cod_per_apur_pgto" OF "sped_proctrab_info_valor" AS character
Adicionado campo "cod_receita_irrf" OF "sped_proctrab_info_valor" AS character
Adicionado campo "idi_tp_proc_ret" OF "sped_proctrab_info_valor"
Adicionado campo "cod_nr_proc_ret" OF "sped_proctrab_info_valor" AS character
Adicionado campo "cod_susp" OF "sped_proctrab_info_valor"
Adicionado campo "idi_ind_apuracao" OF "sped_proctrab_info_valor"
Adicionado campo "val_nretido" OF "sped_proctrab_info_valor" AS decimal
Adicionado campo "val_dep_jud" OF "sped_proctrab_info_valor" AS decimal
Adicionado campo "val_cmp_ano_cal" OF "sped_proctrab_info_valor" AS decimal
Adicionado campo "val_cmp_ano_ant" OF "sped_proctrab_info_valor" AS decimal
Adicionado campo "val_rend_susp" OF "sped_proctrab_info_valor" AS decimal
Adicionado campo "dat_livre_1" OF "sped_proctrab_info_valor" AS date
Adicionado campo "dat_livre_2" OF "sped_proctrab_info_valor" AS date
Adicionado campo "num_livre_1" OF "sped_proctrab_info_valor"
Adicionado campo "num_livre_2" OF "sped_proctrab_info_valor"
Adicionado campo "val_livre_1" OF "sped_proctrab_info_valor" AS decimal
Adicionado campo "val_livre_2" OF "sped_proctrab_info_valor" AS decimal
Adicionado campo "cod_livre_1" OF "sped_proctrab_info_valor" AS character
Adicionado campo "cod_livre_2" OF "sped_proctrab_info_valor" AS character
Adicionado campo "log_livre_1" OF "sped_proctrab_info_valor"
Adicionado campo "log_livre_2" OF "sped_proctrab_info_valor"
Adicionado campo "cod_usuar_ult_atualiz" OF "sped_proctrab_info_valor" AS character
Adicionado campo "dat_ult_atualiz" OF "sped_proctrab_info_valor" AS date
Adicionado campo "hra_ult_atualiz" OF "sped_proctrab_info_valor" AS character
Adicionado campo "num_ideseqproc" OF "sped_proctrab_info_valor"
Adicionado índice "idxPeriod" ON "sped_proctrab_idePeriodos"
Adicionado índice "crcontrib_id" ON "sped_proctrab_infoCrContr"
Adicionado índice "infoprocret_id" ON "sped_proctrab_infoProcRet"
Adicionado índice "infocrirrf_id" ON "sped_proctrab_inforCrIrrf"
Adicionado índice "infovalores_id" ON "sped_proctrab_info_valor"

dthrtma
Adicionado campo "log_consid_temp_interv_bco" OF "categ_ptoelet"

emsfin
Adicionado campo "cod_chave_aces_aplicat" OF "param_estab_apb" AS character
Adicionado campo "num_contrat_bco_pagto_pix" OF "param_estab_apb"

emsfnd
Adicionado campo "title_text" OF "metadata_model" AS character
Adicionado campo "reference" OF "metadata_model" AS character
Adicionado campo "title_text" OF "metadata_object" AS character
Adicionado campo "title_text" OF "metadata_ui" AS character
Adicionado campo "layout" OF "metadata_ui" AS character
Adicionado campo "model" OF "metadata_ui" AS character
Adicionado campo "log_reg_padr" OF "produt_dtsul"

emsuni
Atualizado campo "cod_clien_id_conex" OF "configur_conex_online"
Atualizado campo "cod_clien_senha" OF "configur_conex_online"

mgfis
Atualizado campo "num-qualific-pj" OF "dwf-mit-dados-iniciais"
Atualizado campo "num-tribut-lucro" OF "dwf-mit-dados-iniciais"
Atualizado campo "num-regime-pis-cofins" OF "dwf-mit-dados-iniciais"
Atualizado campo "cod-ddd-telefone-resp" OF "dwf-mit-dados-iniciais"
Atualizado campo "cod-email-resp" OF "dwf-mit-dados-iniciais"
Atualizado campo "cod-registro-crc" OF "dwf-mit-dados-iniciais"
Atualizado campo "cod-period-apurac" OF "dwf-mit-debito"
Atualizado campo "log-balanc-lucro-real" OF "dwf-mit-debito"
Atualizado campo "num-grupo-trib" OF "dwf-mit-debito"
Atualizado campo "num-id-debito" OF "dwf-mit-debito"
Atualizado campo "cod-debito" OF "dwf-mit-debito"
Atualizado campo "num-pa-debito" OF "dwf-mit-debito"
Atualizado campo "num-ano-posterg" OF "dwf-mit-debito"
Atualizado campo "num-trim-posterg" OF "dwf-mit-debito"
Atualizado campo "cod-cnpj-estabel" OF "dwf-mit-debito"
Atualizado campo "cod-cnpj-incorp" OF "dwf-mit-debito"
Atualizado campo "cod-cnpj-scp" OF "dwf-mit-debito"
Atualizado campo "cod-mun-ouro" OF "dwf-mit-debito"
Atualizado campo "cod-period-apurac" OF "dwf-mit-evento-espec"
Atualizado campo "num-tipo-event" OF "dwf-mit-evento-espec"
Atualizado campo "cod-period-apurac" OF "dwf-mit-susp"
Atualizado campo "num-tipo-susp" OF "dwf-mit-susp"
Atualizado campo "cod-num-proces-judicial" OF "dwf-mit-susp"
Atualizado campo "dat-decisao-judic" OF "dwf-mit-susp"
Atualizado campo "num-vara-juridic" OF "dwf-mit-susp"
Atualizado campo "cod-munic-sede-judic" OF "dwf-mit-susp"

mgind
Adicionado campo "usuario" OF "ge-troca" AS character
Adicionado campo "dt-per-ini" OF "ge-troca" AS date
Adicionado campo "dt-per-fim" OF "ge-troca" AS date
Adicionado campo "ambiente" OF "param-evento-trib-dfe"
Adicionado índice "idx-001" ON "ge-troca"
Adicionado índice "idx-002" ON "ge-troca"
Adicionado índice "idx-003" ON "ge-troca"

movdbr
Atualizado campo "ajuda" OF "wtdbr-msg-exec-aps"

movfin
Atualizado campo "log_cr_ibs" OF "bem_pat"
Atualizado campo "log_cr_cbs" OF "bem_pat"
Atualizado campo "cod_usuar_atualiz" OF "financ_docto_fisc"
Atualizado campo "num_id_docto_fisc" OF "financ_docto_fisc"
Atualizado campo "cod_chave_aces_docto_fisc" OF "financ_docto_fisc"
Atualizado campo "num_pessoa" OF "financ_docto_fisc"
Atualizado campo "cod_estab" OF "financ_docto_fisc"
Atualizado campo "cod_estab_ext" OF "financ_docto_fisc"
Atualizado campo "cod_ser_docto" OF "financ_docto_fisc"
Atualizado campo "cod_docto_fisc" OF "financ_docto_fisc"
Atualizado campo "val_tot_docto_fisc" OF "financ_docto_fisc"
Atualizado campo "dat_emis_docto" OF "financ_docto_fisc"
Atualizado campo "dat_transacao" OF "financ_docto_fisc"
Atualizado campo "ind_natur_docto" OF "financ_docto_fisc"
Atualizado campo "log_cr_presmdo" OF "financ_docto_fisc"
Atualizado campo "log_manual" OF "financ_docto_fisc"
Atualizado campo "dat_ult_atualiz" OF "financ_docto_fisc"
Atualizado campo "hra_ult_atualiz" OF "financ_docto_fisc"
Atualizado campo "cod_livre_1" OF "financ_docto_fisc"
Atualizado campo "cod_livre_2" OF "financ_docto_fisc"
Atualizado campo "num_livre_1" OF "financ_docto_fisc"
Atualizado campo "num_livre_2" OF "financ_docto_fisc"
Atualizado campo "log_livre_1" OF "financ_docto_fisc"
Atualizado campo "log_livre_2" OF "financ_docto_fisc"
Atualizado campo "val_livre_1" OF "financ_docto_fisc"
Atualizado campo "val_livre_2" OF "financ_docto_fisc"
Atualizado campo "dat_livre_1" OF "financ_docto_fisc"
Atualizado campo "dat_livre_2" OF "financ_docto_fisc"
Atualizado campo "cod_usuar_atualiz" OF "financ_docto_fisc_pend"
Atualizado campo "num_livre_2" OF "financ_docto_fisc_pend"
Atualizado campo "cod_estab" OF "financ_docto_fisc_pend"
Atualizado campo "cod_refer" OF "financ_docto_fisc_pend"
Atualizado campo "ind_tip_trib" OF "financ_docto_fisc_pend"
Atualizado campo "ind_tip_campo_trib" OF "financ_docto_fisc_pend"
Atualizado campo "cod_contdo_campo" OF "financ_docto_fisc_pend"
Atualizado campo "cod_chave_aces_docto_fisc" OF "financ_docto_fisc_pend" NULL-ALLOWED
Atualizado campo "cod_chave_aces_docto_fisc" OF "financ_docto_fisc_pend"
Atualizado campo "cod_estab_ext" OF "financ_docto_fisc_pend"
Atualizado campo "val_tot_docto_fisc" OF "financ_docto_fisc_pend"
Atualizado campo "ind_natur_docto" OF "financ_docto_fisc_pend"
Atualizado campo "log_cr_presmdo" OF "financ_docto_fisc_pend"
Atualizado campo "dat_ult_atualiz" OF "financ_docto_fisc_pend"
Atualizado campo "hra_ult_atualiz" OF "financ_docto_fisc_pend"
Atualizado campo "cod_livre_1" OF "financ_docto_fisc_pend"
Atualizado campo "cod_livre_2" OF "financ_docto_fisc_pend"
Atualizado campo "num_livre_1" OF "financ_docto_fisc_pend"
Atualizado campo "val_livre_1" OF "financ_docto_fisc_pend"
Atualizado campo "val_livre_2" OF "financ_docto_fisc_pend"
Atualizado campo "log_livre_1" OF "financ_docto_fisc_pend"
Atualizado campo "log_livre_2" OF "financ_docto_fisc_pend"
Atualizado campo "dat_livre_1" OF "financ_docto_fisc_pend"
Atualizado campo "dat_livre_2" OF "financ_docto_fisc_pend"
Atualizado campo "log_cr_ibs" OF "incorp_bem_pat"
Atualizado campo "log_cr_cbs" OF "incorp_bem_pat"
Atualizado campo "cod_chave_aces_docto_fisc" OF "item_lote_impl_ap"
Atualizado campo "cod_chave_aces_docto_fisc" OF "item_lote_impl_tit_acr"
Adicionada tabela nova "bem_pat_event_trib_dfe"
Adicionado campo "num_id_bem_pat" OF "bem_pat_event_trib_dfe"
Adicionado campo "num_seq_incorp_bem_pat" OF "bem_pat_event_trib_dfe"
Adicionado campo "cod_estab" OF "bem_pat_event_trib_dfe" AS character
Adicionado campo "cod_empresa" OF "bem_pat_event_trib_dfe" AS character
Adicionado campo "cdn_fornecedor" OF "bem_pat_event_trib_dfe"
Adicionado campo "cod_docto_entr" OF "bem_pat_event_trib_dfe" AS character
Adicionado campo "cod_ser_nota" OF "bem_pat_event_trib_dfe" AS character
Adicionado campo "cod_natur_operac" OF "bem_pat_event_trib_dfe" AS character
Adicionado campo "num_item_docto_entr" OF "bem_pat_event_trib_dfe"
Adicionado campo "cod_chave_aces_docto_fisc" OF "bem_pat_event_trib_dfe" AS character
Adicionado campo "cod_evento" OF "bem_pat_event_trib_dfe" AS character
Adicionado campo "num_seq_event" OF "bem_pat_event_trib_dfe"
Adicionado campo "num_seq_item_xml" OF "bem_pat_event_trib_dfe"
Adicionado campo "dat_gerac_event" OF "bem_pat_event_trib_dfe" AS date
  VALEXP "docto_entr.dat_docto <> ?"
  VALMSG "FV: Data Documento deve ser preenchido !"
Adicionado campo "ind_gera_event_imob_item" OF "bem_pat_item_docto_entr" AS character
Adicionado campo "ind_gera_event_imob_item" OF "docto_entr" AS character
Adicionado campo "cod_dfe" OF "financ_docto_fisc" AS character
Adicionado campo "cod_dfe_orig" OF "financ_docto_fisc" AS character
Adicionado campo "cod_usuar_ult_atualiz" OF "financ_docto_fisc" AS character
Adicionado campo "val_tot_sem_trib" OF "financ_docto_fisc" AS decimal
Adicionado campo "num_seq_refer" OF "financ_docto_fisc_pend"
Adicionado campo "cod_dfe" OF "financ_docto_fisc_pend" AS character
Adicionado campo "cod_dfe_orig" OF "financ_docto_fisc_pend" AS character
Adicionado campo "cod_ser_docto" OF "financ_docto_fisc_pend" AS character
Adicionado campo "cod_docto_fisc" OF "financ_docto_fisc_pend" AS character
Adicionado campo "cod_usuar_ult_atualiz" OF "financ_docto_fisc_pend" AS character
Adicionado campo "num_ivre_2" OF "financ_docto_fisc_pend"
Adicionado campo "val_tot_sem_trib" OF "financ_docto_fisc_pend" AS decimal
Adicionado campo "val_contdo_campo" OF "financ_docto_fisc_trib" AS decimal
Adicionado campo "num_lote_pagto_bco" OF "item_pagto_online"
Adicionado campo "num_seq_lote_pagto_bco" OF "item_pagto_online"
Adicionado campo "des_erro_movto" OF "movto_fluxo_cx_pend" AS character
Adicionado campo "val_contdo_campo" OF "tit_acr_trib" AS decimal
Adicionado campo "val_contdo_campo" OF "tit_ap_trib" AS decimal
Adicionado índice "bmptvntt_id" ON "bem_pat_event_trib_dfe"
Adicionado índice "bmptvntt_bmpt" ON "bem_pat_event_trib_dfe"
Adicionado índice "bmptvntt_data" ON "bem_pat_event_trib_dfe"
Adicionado índice "bmptvntt_evento" ON "bem_pat_event_trib_dfe"
Adicionado índice "bmptvntt_fornecedor" ON "bem_pat_event_trib_dfe"
Adicionado índice "bmptvntt_tmdctntr" ON "bem_pat_event_trib_dfe"
Adicionado índice "bmpttmdc_fornecedor" ON "bem_pat_item_docto_entr"
Adicionado índice "bmpttmdc_gera_evento" ON "bem_pat_item_docto_entr"
Adicionado índice "dctntr_gerac_evento" ON "docto_entr"
Adicionado índice "fnncdcta_dfe" ON "financ_docto_fisc"
Adicionado índice "fnncdcta_dfeorig" ON "financ_docto_fisc"
Adicionado índice "fnncdctf_itmltmpl" ON "financ_docto_fisc_pend"
Adicionado índice "itmpgtnl_lote_pagto_bco" ON "item_pagto_online"

movind
Adicionado campo "cod-usuario-retorno" OF "evento-trib-dfe" AS character
Adicionado campo "usuario" OF "evento-trib-dfe-msg" AS character
Adicionado campo "blb-requis" OF "evento-trib-dfe-msg" AS blob
  LOB-BYTES 104857600
  LOB-SIZE "100M"
Adicionado campo "blb-resp" OF "evento-trib-dfe-msg" AS blob
  LOB-BYTES 104857600
  LOB-SIZE "100M"

srcadger
Adicionada tabela nova "imposto-calc-pag"
Adicionado campo "num-seq" OF "imposto-calc-pag"
Adicionado campo "ds-imposto" OF "imposto-calc-pag" AS character
Adicionado campo "tp-imposto" OF "imposto-calc-pag"
Adicionado campo "lg-deduz" OF "imposto-calc-pag"
Adicionado campo "cd-cidade" OF "imposto-calc-pag"
Adicionado campo "cd-uf" OF "imposto-calc-pag" AS character
Adicionado campo "vl-aliq-proc" OF "imposto-calc-pag" AS decimal
Adicionado campo "vl-aliq-ins" OF "imposto-calc-pag" AS decimal
Adicionado campo "vl-aliq-ext" OF "imposto-calc-pag" AS decimal
Adicionado campo "vl-minimo" OF "imposto-calc-pag" AS decimal
Adicionado campo "dt-validade" OF "imposto-calc-pag" AS date
Adicionado campo "dt-vencimento" OF "imposto-calc-pag" AS date
Adicionado campo "dt-atualizacao" OF "imposto-calc-pag" AS date
Adicionado campo "cd-usu-resp" OF "imposto-calc-pag" AS character
Adicionado campo "ds-flag" OF "imposto-calc-pag" AS character
Adicionado campo "ds-sessao-id" OF "control-checkin-pwa" AS character
Adicionado campo "cd-tipo-acumulo-cbs" OF "paramepp"
Adicionado campo "cd-tipo-acumulo-ibsuf" OF "paramepp"
Adicionado campo "cd-tipo-acumulo-ibsmun" OF "paramepp"
Adicionado campo "lis-tp-insu-sobrepoe" OF "unidade-tipo-rede" AS character
Adicionado campo "lis-tp-insu-consiste" OF "unidade-tipo-rede" AS character
Adicionado índice "idx1" ON "imposto-calc-pag"
Adicionado índice "idx2" ON "imposto-calc-pag"
Adicionado índice "idx3" ON "imposto-calc-pag"
Adicionado índice "idx4" ON "imposto-calc-pag"
Adicionado índice "idx5" ON "imposto-calc-pag"

srmovcon
Adicionada tabela nova "faturas-intercambio-ptu"
Adicionado campo "des-chave-arquivo" OF "faturas-intercambio-ptu" AS character
Adicionado campo "cdn-unimed-destino" OF "faturas-intercambio-ptu"
Adicionado campo "cdn-unimed-origem" OF "faturas-intercambio-ptu"
Adicionado campo "dat-envio" OF "faturas-intercambio-ptu" AS date
Adicionado campo "dat-vencimento" OF "faturas-intercambio-ptu" AS date
Adicionado campo "dat-inicio-importacao" OF "faturas-intercambio-ptu" AS date
Adicionado campo "hor-inicio-importacao" OF "faturas-intercambio-ptu" AS character
Adicionado campo "dat-recebimento" OF "faturas-intercambio-ptu" AS date
Adicionado campo "des-nome-arquivo" OF "faturas-intercambio-ptu" AS character
Adicionado campo "des-status-cmb" OF "faturas-intercambio-ptu" AS character
Adicionado campo "des-versao-cmb" OF "faturas-intercambio-ptu" AS character
Adicionado campo "des-numero-documento" OF "faturas-intercambio-ptu" AS character
Adicionado campo "cdn-ped-dow-rpw" OF "faturas-intercambio-ptu"
Adicionado campo "idi-status-dow-rpw" OF "faturas-intercambio-ptu"
Adicionado campo "cdn-ped-proc-rpw" OF "faturas-intercambio-ptu"
Adicionado campo "idi-status-proc-rpw" OF "faturas-intercambio-ptu"
Adicionado campo "cdd-cabecalho-ptu" OF "faturas-intercambio-ptu" AS decimal
Adicionado campo "log-ocupacional" OF "faturas-intercambio-ptu"
Adicionado campo "cdn-camara" OF "faturas-intercambio-ptu"
Adicionado campo "qtd-guias-total" OF "faturas-intercambio-ptu"
Adicionado campo "qtd-guias-processadas" OF "faturas-intercambio-ptu"
Adicionado campo "val-fatura-total" OF "faturas-intercambio-ptu" AS decimal
Adicionado campo "val-fatura-processado" OF "faturas-intercambio-ptu" AS decimal
Adicionado campo "idi-versao-trans-ptu" OF "faturas-intercambio-ptu"
Adicionado índice "faturas-intercambio-ptu-id" ON "faturas-intercambio-ptu"
Adicionado índice "faturas-intercambio-ptu-id1" ON "faturas-intercambio-ptu"
Adicionado índice "faturas-intercambio-ptu-id2" ON "faturas-intercambio-ptu"

srmovfi1
Adicionado campo "vl-base-cbs-insumo" OF "titupres" AS decimal
Adicionado campo "vl-base-cbs-movto" OF "titupres" AS decimal
Adicionado campo "vl-cbs-movto" OF "titupres" AS decimal
Adicionado campo "vl-ibsuf-movto" OF "titupres" AS decimal
Adicionado campo "vl-ibsmun-movto" OF "titupres" AS decimal
Adicionado campo "pc-ibsuf-movto" OF "titupres" AS decimal
Adicionado campo "pc-ibsmun-movto" OF "titupres" AS decimal
Adicionado campo "pc-ibsuf-insumo" OF "titupres" AS decimal
Adicionado campo "pc-ibsmun-insumo" OF "titupres" AS decimal
Adicionado campo "pc-ibsuf-extra" OF "titupres" AS decimal
Adicionado campo "pc-ibsmun-extra" OF "titupres" AS decimal
Adicionado campo "vl-base-ibsuf-movto" OF "titupres" AS decimal
Adicionado campo "vl-base-ibsmun-movto" OF "titupres" AS decimal
Adicionado campo "vl-base-ibsuf-insumo" OF "titupres" AS decimal
Adicionado campo "vl-base-ibsmun-insumo" OF "titupres" AS decimal
Adicionado campo "vl-base-ibsuf-extra" OF "titupres" AS decimal
Adicionado campo "vl-base-ibsmun-extra" OF "titupres" AS decimal

dthrgst
Removida tabela "sped_proctrab_contrato"
Removida tabela "sped_proctrab_idePeriodo"
Removida tabela "sped_proctrab_idePeriodo_v2"
Removida tabela "sped_proctrab_ideTrab"
Removida tabela "sped_proctrab_infoCrContrib"
Removida tabela "sped_proctrab_infoCrIrrf"
Removida tabela "sped_proctrab_infoCrIrrf_v2"
Removida tabela "sped_proctrab_info_proc_ret_v2"
Removida tabela "sped_proctrab_info_valores_v2"

movfin
Renomeado índice "fnncdctf_id" TO "t-5c3b0dcb89654940b4e47e1e2db9cd" ON "financ_docto_fisc_pend"
Renomeado índice "itmltmpl_chave_docto_fisc" TO "t-8304226fddbc44d68b12360db57eb3" ON "item_lote_impl_ap"
Renomeado índice "itmltmpa_chave_docto_fisc" TO "t-16b0348daf454d0f95ac783d2de1dd" ON "item_lote_impl_tit_acr"
Adicionado índice "fnncdctf_id" ON "financ_docto_fisc_pend"
Removido índice "t-5c3b0dcb89654940b4e47e1e2db9cd" ON "financ_docto_fisc_pend"
Removido índice "t-8304226fddbc44d68b12360db57eb3" ON "item_lote_impl_ap"
Removido índice "t-16b0348daf454d0f95ac783d2de1dd" ON "item_lote_impl_tit_acr"