03/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 4.267,82 | R$ 4.133,48 | R$ 165,34 |
| Total CFOP 2102 | R$ 4.267,82 | R$ 4.133,48 | R$ 165,34 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 4.267,82 | R$ 4.133,48 | R$ 165,34 |
| Total CFOP 2102 | R$ 4.267,82 | R$ 4.133,48 | R$ 165,34 |