03/2026
Entradas - CFOP 2101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 55.999,06 | R$ 53.569,75 | R$ 3.335,81 |
| 090 | R$ 1.005,28 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2101 | R$ 57.004,34 | R$ 53.569,75 | R$ 3.335,81 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 55.999,06 | R$ 53.569,75 | R$ 3.335,81 |
| 090 | R$ 1.005,28 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2101 | R$ 57.004,34 | R$ 53.569,75 | R$ 3.335,81 |