03/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 81.129,68 | R$ 80.398,53 | R$ 16.079,69 |
| 090 | R$ 150,00 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 81.279,68 | R$ 80.398,53 | R$ 16.079,69 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 81.129,68 | R$ 80.398,53 | R$ 16.079,69 |
| 090 | R$ 150,00 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 81.279,68 | R$ 80.398,53 | R$ 16.079,69 |