04/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 166.279,42 | R$ 72.032,22 | R$ 8.643,86 |
| Total CFOP 2102 | R$ 166.279,42 | R$ 72.032,22 | R$ 8.643,86 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 166.279,42 | R$ 72.032,22 | R$ 8.643,86 |
| Total CFOP 2102 | R$ 166.279,42 | R$ 72.032,22 | R$ 8.643,86 |