02/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 69.654,79 | R$ 66.843,58 | R$ 13.368,75 |
| Total CFOP 1102 | R$ 69.654,79 | R$ 66.843,58 | R$ 13.368,75 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 69.654,79 | R$ 66.843,58 | R$ 13.368,75 |
| Total CFOP 1102 | R$ 69.654,79 | R$ 66.843,58 | R$ 13.368,75 |