01/2026
Entradas - CFOP 1101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 378.188,90 | R$ 9.686,25 | R$ 1.773,46 |
| Total CFOP 1101 | R$ 378.188,90 | R$ 9.686,25 | R$ 1.773,46 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 378.188,90 | R$ 9.686,25 | R$ 1.773,46 |
| Total CFOP 1101 | R$ 378.188,90 | R$ 9.686,25 | R$ 1.773,46 |