03/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 21.498,29 | R$ 21.235,41 | R$ 4.247,10 |
| Total CFOP 1102 | R$ 21.498,29 | R$ 21.235,41 | R$ 4.247,10 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 21.498,29 | R$ 21.235,41 | R$ 4.247,10 |
| Total CFOP 1102 | R$ 21.498,29 | R$ 21.235,41 | R$ 4.247,10 |