02/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 178.402,15 | R$ 173.084,71 | R$ 15.349,21 |
| 090 | R$ 495,97 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2102 | R$ 178.898,12 | R$ 173.084,71 | R$ 15.349,21 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 178.402,15 | R$ 173.084,71 | R$ 15.349,21 |
| 090 | R$ 495,97 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2102 | R$ 178.898,12 | R$ 173.084,71 | R$ 15.349,21 |