05/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 2.919,94 | R$ 786,29 | R$ 157,26 |
| Total CFOP 1102 | R$ 2.919,94 | R$ 786,29 | R$ 157,26 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 2.919,94 | R$ 786,29 | R$ 157,26 |
| Total CFOP 1102 | R$ 2.919,94 | R$ 786,29 | R$ 157,26 |