04/2026
Entradas - CFOP 2101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 106.211,49 | R$ 101.138,45 | R$ 6.446,94 |
| 090 | R$ 241,13 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2101 | R$ 106.452,62 | R$ 101.138,45 | R$ 6.446,94 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 106.211,49 | R$ 101.138,45 | R$ 6.446,94 |
| 090 | R$ 241,13 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2101 | R$ 106.452,62 | R$ 101.138,45 | R$ 6.446,94 |