03/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 2.167,90 | R$ 2.167,90 | R$ 433,58 |
| 090 | R$ 46.449,02 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 48.616,92 | R$ 2.167,90 | R$ 433,58 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 2.167,90 | R$ 2.167,90 | R$ 433,58 |
| 090 | R$ 46.449,02 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 48.616,92 | R$ 2.167,90 | R$ 433,58 |