01/2026
Entradas - CFOP 1202
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 1.713,60 | R$ 1.713,60 | R$ 342,72 |
| 200 | R$ 46,40 | R$ 46,40 | R$ 9,28 |
| Total CFOP 1202 | R$ 1.760,00 | R$ 1.760,00 | R$ 352,00 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 1.713,60 | R$ 1.713,60 | R$ 342,72 |
| 200 | R$ 46,40 | R$ 46,40 | R$ 9,28 |
| Total CFOP 1202 | R$ 1.760,00 | R$ 1.760,00 | R$ 352,00 |