03/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 6.534,00 | R$ 6.328,33 | R$ 1.265,67 |
| Total CFOP 1102 | R$ 6.534,00 | R$ 6.328,33 | R$ 1.265,67 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 6.534,00 | R$ 6.328,33 | R$ 1.265,67 |
| Total CFOP 1102 | R$ 6.534,00 | R$ 6.328,33 | R$ 1.265,67 |