08/2026
Entradas - CFOP 1102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 90.411,83 | R$ 88.662,04 | R$ 17.544,49 |
| 020 | R$ 617,82 | R$ 271,84 | R$ 54,37 |
| 040 | R$ 4.534,50 | R$ 0,00 | R$ 0,00 |
| 100 | R$ 3.865,70 | R$ 3.784,20 | R$ 756,84 |
| 120 | R$ 444,12 | R$ 190,43 | R$ 38,08 |
| 200 | R$ 1.983,40 | R$ 1.983,44 | R$ 396,68 |
| 500 | R$ 8.192,14 | R$ 8.192,14 | R$ 1.638,42 |
| Total CFOP 1102 | R$ 110.049,51 | R$ 103.084,09 | R$ 20.428,88 |