06/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 19.101,32 | R$ 19.101,32 | R$ 3.820,27 |
| 090 | R$ 16.084,50 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 35.185,82 | R$ 19.101,32 | R$ 3.820,27 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 19.101,32 | R$ 19.101,32 | R$ 3.820,27 |
| 090 | R$ 16.084,50 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 35.185,82 | R$ 19.101,32 | R$ 3.820,27 |