01/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 2.575,00 | R$ 2.190,00 | R$ 438,00 |
| 020 | R$ 85,00 | R$ 23,80 | R$ 4,76 |
| Total CFOP 1102 | R$ 2.660,00 | R$ 2.213,80 | R$ 442,76 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 2.575,00 | R$ 2.190,00 | R$ 438,00 |
| 020 | R$ 85,00 | R$ 23,80 | R$ 4,76 |
| Total CFOP 1102 | R$ 2.660,00 | R$ 2.213,80 | R$ 442,76 |