04/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 6.440,65 | R$ 6.440,65 | R$ 1.288,13 |
| Total CFOP 1102 | R$ 6.440,65 | R$ 6.440,65 | R$ 1.288,13 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 6.440,65 | R$ 6.440,65 | R$ 1.288,13 |
| Total CFOP 1102 | R$ 6.440,65 | R$ 6.440,65 | R$ 1.288,13 |