02/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 5.686,65 | R$ 5.181,46 | R$ 207,25 |
| Total CFOP 2102 | R$ 5.686,65 | R$ 5.181,46 | R$ 207,25 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 5.686,65 | R$ 5.181,46 | R$ 207,25 |
| Total CFOP 2102 | R$ 5.686,65 | R$ 5.181,46 | R$ 207,25 |