05/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 107.264,32 | R$ 104.486,72 | R$ 20.897,31 |
| 090 | R$ 16.174,43 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 123.438,75 | R$ 104.486,72 | R$ 20.897,31 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 107.264,32 | R$ 104.486,72 | R$ 20.897,31 |
| 090 | R$ 16.174,43 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 123.438,75 | R$ 104.486,72 | R$ 20.897,31 |