Para compras vindas de outro estado, o cfop correto é 2.101 e o fato de utilizar o errado 1.101 no momento de entregar os sped's. Bom dia, sim, seu raciocínio está correto.

The Album Cover Art of Earth, Wind and Fire Earth wind & fire, Album

Earth, Wind & Fire Greatest Hits, The (CD) jpc
Earth, Wind & Fire Greatest Hits, The (CD) jpc

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Earth, Wind, & Fire Albums Ranked Return of Rock
Earth, Wind, & Fire Albums Ranked Return of Rock

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The Album Cover Art of Earth, Wind and Fire Earth wind & fire, Album
The Album Cover Art of Earth, Wind and Fire Earth wind & fire, Album

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