01/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 3.961,21 | R$ 3.944,00 | R$ 788,80 |
| Total CFOP 1102 | R$ 3.961,21 | R$ 3.944,00 | R$ 788,80 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 3.961,21 | R$ 3.944,00 | R$ 788,80 |
| Total CFOP 1102 | R$ 3.961,21 | R$ 3.944,00 | R$ 788,80 |