05/2026
Entradas - CFOP 1101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 156.364,64 | R$ 146.188,09 | R$ 29.237,62 |
| 020 | R$ 3.079,01 | R$ 862,12 | R$ 172,43 |
| 090 | R$ 64.418,65 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1101 | R$ 223.862,30 | R$ 147.050,21 | R$ 29.410,05 |