07/2026
Entradas - CFOP 1202
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 13.810,18 | R$ 13.810,18 | R$ 2.762,35 |
| Total CFOP 1202 | R$ 13.810,18 | R$ 13.810,18 | R$ 2.762,35 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 13.810,18 | R$ 13.810,18 | R$ 2.762,35 |
| Total CFOP 1202 | R$ 13.810,18 | R$ 13.810,18 | R$ 2.762,35 |