06/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 8.259,42 | R$ 8.259,42 | R$ 1.651,88 |
| 090 | R$ 4.561,70 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 12.821,12 | R$ 8.259,42 | R$ 1.651,88 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 8.259,42 | R$ 8.259,42 | R$ 1.651,88 |
| 090 | R$ 4.561,70 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 12.821,12 | R$ 8.259,42 | R$ 1.651,88 |