05/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 1.947,90 | R$ 1.796,26 | R$ 359,25 |
| Total CFOP 1102 | R$ 1.947,90 | R$ 1.796,26 | R$ 359,25 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 1.947,90 | R$ 1.796,26 | R$ 359,25 |
| Total CFOP 1102 | R$ 1.947,90 | R$ 1.796,26 | R$ 359,25 |