06/2026
Entradas - CFOP 2101
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 14.091,45 | R$ 13.028,41 | R$ 921,36 |
| 090 | R$ 19.848,67 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2101 | R$ 33.940,12 | R$ 13.028,41 | R$ 921,36 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 14.091,45 | R$ 13.028,41 | R$ 921,36 |
| 090 | R$ 19.848,67 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2101 | R$ 33.940,12 | R$ 13.028,41 | R$ 921,36 |