01/2026
Entradas - CFOP 2101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 106.885,21 | R$ 106.835,29 | R$ 12.350,29 |
| 090 | R$ 2.043,36 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2101 | R$ 108.928,57 | R$ 106.835,29 | R$ 12.350,29 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 106.885,21 | R$ 106.835,29 | R$ 12.350,29 |
| 090 | R$ 2.043,36 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2101 | R$ 108.928,57 | R$ 106.835,29 | R$ 12.350,29 |