01/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 33.668,05 | R$ 31.338,41 | R$ 6.267,71 |
| Total CFOP 1102 | R$ 33.668,05 | R$ 31.338,41 | R$ 6.267,71 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 33.668,05 | R$ 31.338,41 | R$ 6.267,71 |
| Total CFOP 1102 | R$ 33.668,05 | R$ 31.338,41 | R$ 6.267,71 |