04/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 5.639,72 | R$ 5.639,72 | R$ 1.127,92 |
| 090 | R$ 18.694,61 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 24.334,33 | R$ 5.639,72 | R$ 1.127,92 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 5.639,72 | R$ 5.639,72 | R$ 1.127,92 |
| 090 | R$ 18.694,61 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 24.334,33 | R$ 5.639,72 | R$ 1.127,92 |