01/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 25.379,38 | R$ 25.379,38 | R$ 5.075,88 |
| Total CFOP 1102 | R$ 25.379,38 | R$ 25.379,38 | R$ 5.075,88 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 25.379,38 | R$ 25.379,38 | R$ 5.075,88 |
| Total CFOP 1102 | R$ 25.379,38 | R$ 25.379,38 | R$ 5.075,88 |