05/2026
Entradas - CFOP 2101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 32.840,08 | R$ 30.740,32 | R$ 2.469,06 |
| 090 | R$ 21.922,69 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2101 | R$ 54.762,77 | R$ 30.740,32 | R$ 2.469,06 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 32.840,08 | R$ 30.740,32 | R$ 2.469,06 |
| 090 | R$ 21.922,69 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2101 | R$ 54.762,77 | R$ 30.740,32 | R$ 2.469,06 |