04/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 3.776,00 | R$ 3.718,21 | R$ 743,65 |
| Total CFOP 1102 | R$ 3.776,00 | R$ 3.718,21 | R$ 743,65 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 3.776,00 | R$ 3.718,21 | R$ 743,65 |
| Total CFOP 1102 | R$ 3.776,00 | R$ 3.718,21 | R$ 743,65 |