05/2026
Entradas - CFOP 1202
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 5.518,00 | R$ 5.518,00 | R$ 1.103,60 |
| Total CFOP 1202 | R$ 5.518,00 | R$ 5.518,00 | R$ 1.103,60 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 5.518,00 | R$ 5.518,00 | R$ 1.103,60 |
| Total CFOP 1202 | R$ 5.518,00 | R$ 5.518,00 | R$ 1.103,60 |