06/2026
Entradas - CFOP 1101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 109.546,09 | R$ 102.577,24 | R$ 20.515,44 |
| 020 | R$ 2.215,52 | R$ 620,35 | R$ 124,08 |
| 090 | R$ 162.624,13 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1101 | R$ 274.385,74 | R$ 103.197,59 | R$ 20.639,52 |