07/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 64.777,05 | R$ 63.920,32 | R$ 7.424,63 |
| 040 | R$ 268,38 | R$ 0,00 | R$ 0,00 |
| 090 | R$ 30.176,70 | R$ 0,00 | R$ 0,00 |
| 100 | R$ 41.166,65 | R$ 38.817,28 | R$ 1.552,67 |
| 200 | R$ 14.497,20 | R$ 13.839,39 | R$ 553,64 |
| 400 | R$ 135,84 | R$ 131,56 | R$ 15,79 |
| 500 | R$ 78.218,93 | R$ 78.218,93 | R$ 8.673,89 |
| 520 | R$ 2.202,80 | R$ 1.617,52 | R$ 113,23 |
| 700 | R$ 487,95 | R$ 444,60 | R$ 53,35 |
| Total CFOP 2102 | R$ 231.931,50 | R$ 196.989,60 | R$ 18.387,20 |