Histórico da Página

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Origem dos Dados:
Lançamentos Fiscais de Entrada com determinados Códigos de Natureza

CFOP Sintético:

Dentro do Estado:

5101,5102,5103,5104,5105,5106,5122,5123,5124,5125,5401,5402,5403,5405,5501,5502 ou >= 5109 e <= 5120
151,5152,5153,5155,5156,5408,5409
5201,5202,5205,5206,5207,5208,5209,5210,5410,5411,5503
5251,5252,5253,5254,5255,5256,5257,5258
5301,5302,5303,5304,5305,5306,5307
5351,5352,5353,5354,5355,5356,5360,5357
5412,5413,5414,5415,5451,5931,5932,5933,5949 ou >= 5551 e <= 5557 ou >= 5901 e <= 5929
1101,1102,1111,1113,1116,1117,1118,1120,1121,1122,1124,1125,1126,1401,1403,1501
1151,1152,1153,1154,1408,1409
1201,1202,1203,1204,1205,1206,1207,1208,1209,1410,1411,1503,1504
1251,1252,1253,1254,1255,1256,1257
1301,1302,1303,1304,1305,1306
1351,1352,1353,1354,1355,1360,1356
1406,1551,1552
1407,1556,1557
1414,1415,1451,1452,1553,1554,1555,1933,1949 ou >= 1901 e <= 1926))

Fora do Estado:

2101,2102,2111,2113,2116,2117,2118,2120,2121,2122,2124,2125,2126,2401,2403,2501
2151,2152,2153,2154,2408,2409
2201,2202,2203,2204,2205,2206,2207,2208,2209,2410,2411,2503,2504
2251,2252,2253,2254,2255,2256,2257
2301,2302,2303,2304,2305,2306
2351,2352,2353,2354,2355,2356
2406,2551,2552
2407,2556,2557
2414,2415,2553,2554,2555,2933,2949 ou >= 2901 e <= 2925
6122,6123,6124,6125,6401,6402,6403,6404,6501,6502 ou >= 6101 e <= 6120
6151,6152,6153,6155,6156,6408,6409
6201,6202,6205,6206,6207,6208,6209,6210,6410,6411,6503
6251,6252,6253,6254,6255,6256,6257,6258
6301,6302,6303,6304,6305,6306,6307
6351,6352,6353,6354,6355,6356,6360,6357
6929,6931,6932,6933,6949 ou >= 6412 e <= 6415 ou >= 6551 e <= 6557 ou >= 6901 e <= 6925

Exterior:

3101,3102,3126,3127
3201,3202,3205,3206,3207,3211,3503
3251,3301,3351,3352,3353,3354,3355,3356
3551
3556
3553,3930,3933,3949
7101,7102,7105,7106,7127,7501
7201,7202,7205,7206,7207,7210,7211
7251,7301,7358
7551,7553,7556,7930,7933,7949

Quadro 08:

TipoRegistro            Fixo 08
AnoReferencia        Ano Base
MesReferencia        Mes Mês Base
InscricaoEstadual    Inscricao Inscrição Estadual da Filial
UF                           Estados do Lançamento Fiscal
VlrContabil             ValorCont  Valor Contábil - Lançamento
VlrBaseCalculo       BASEREDICMS - Lançamento
VlrOutras                OutrosICMS Outros ICMS - Lançamento
VlrSubst_Petroleo   Fixo 0
VlrSubst_Outros     ValorSubst  Valor Substituição - Lançamento