03/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 320.004,75 | R$ 299.421,76 | R$ 29.860,78 |
| 090 | R$ 70.372,10 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2102 | R$ 390.376,85 | R$ 299.421,76 | R$ 29.860,78 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 320.004,75 | R$ 299.421,76 | R$ 29.860,78 |
| 090 | R$ 70.372,10 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2102 | R$ 390.376,85 | R$ 299.421,76 | R$ 29.860,78 |