06/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 146.681,68 | R$ 145.414,24 | R$ 29.082,86 |
| 090 | R$ 6.392,82 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 153.074,50 | R$ 145.414,24 | R$ 29.082,86 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 146.681,68 | R$ 145.414,24 | R$ 29.082,86 |
| 090 | R$ 6.392,82 | R$ 0,00 | R$ 0,00 |
| Total CFOP 1102 | R$ 153.074,50 | R$ 145.414,24 | R$ 29.082,86 |