02/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 18.647,40 | R$ 18.445,47 | R$ 3.689,10 |
| Total CFOP 1102 | R$ 18.647,40 | R$ 18.445,47 | R$ 3.689,10 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 18.647,40 | R$ 18.445,47 | R$ 3.689,10 |
| Total CFOP 1102 | R$ 18.647,40 | R$ 18.445,47 | R$ 3.689,10 |