08/2026
Entradas - CFOP 1202
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 10.586,84 | R$ 10.586,84 | R$ 2.117,67 |
| Total CFOP 1202 | R$ 10.586,84 | R$ 10.586,84 | R$ 2.117,67 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 10.586,84 | R$ 10.586,84 | R$ 2.117,67 |
| Total CFOP 1202 | R$ 10.586,84 | R$ 10.586,84 | R$ 2.117,67 |