06/2026
Entradas - CFOP 2910
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 162,91 | R$ 162,91 | R$ 9,75 |
| 010 | R$ 35,48 | R$ 29,58 | R$ 1,18 |
| Total CFOP 2910 | R$ 198,39 | R$ 192,49 | R$ 10,93 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 162,91 | R$ 162,91 | R$ 9,75 |
| 010 | R$ 35,48 | R$ 29,58 | R$ 1,18 |
| Total CFOP 2910 | R$ 198,39 | R$ 192,49 | R$ 10,93 |