03/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 2.089,57 | R$ 1.157,43 | R$ 231,49 |
| 020 | R$ 13,43 | R$ 3,75 | R$ 0,75 |
| Total CFOP 1102 | R$ 2.103,00 | R$ 1.161,18 | R$ 232,24 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 2.089,57 | R$ 1.157,43 | R$ 231,49 |
| 020 | R$ 13,43 | R$ 3,75 | R$ 0,75 |
| Total CFOP 1102 | R$ 2.103,00 | R$ 1.161,18 | R$ 232,24 |