02/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 111.815,90 | R$ 110.162,79 | R$ 22.032,56 |
| 090 | R$ 8.489,91 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 120.305,81 | R$ 110.162,79 | R$ 22.032,56 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 111.815,90 | R$ 110.162,79 | R$ 22.032,56 |
| 090 | R$ 8.489,91 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 120.305,81 | R$ 110.162,79 | R$ 22.032,56 |