06/2026
Entradas - CFOP 2202
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 1.052,33 | R$ 1.052,33 | R$ 87,78 |
| Total CFOP 2202 | R$ 1.052,33 | R$ 1.052,33 | R$ 87,78 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 1.052,33 | R$ 1.052,33 | R$ 87,78 |
| Total CFOP 2202 | R$ 1.052,33 | R$ 1.052,33 | R$ 87,78 |