04/2026
Entradas - CFOP 1101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 212.868,75 | R$ 155.047,62 | R$ 31.009,54 |
| 090 | R$ 95.661,89 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1101 | R$ 308.530,64 | R$ 155.047,62 | R$ 31.009,54 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 212.868,75 | R$ 155.047,62 | R$ 31.009,54 |
| 090 | R$ 95.661,89 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1101 | R$ 308.530,64 | R$ 155.047,62 | R$ 31.009,54 |