05/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 229.184,14 | R$ 226.081,82 | R$ 45.216,37 |
| Total CFOP 1102 | R$ 229.184,14 | R$ 226.081,82 | R$ 45.216,37 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 229.184,14 | R$ 226.081,82 | R$ 45.216,37 |
| Total CFOP 1102 | R$ 229.184,14 | R$ 226.081,82 | R$ 45.216,37 |