02/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 7.580,13 | R$ 7.535,23 | R$ 527,47 |
| 090 | R$ 5.790,80 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2102 | R$ 13.370,93 | R$ 7.535,23 | R$ 527,47 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 7.580,13 | R$ 7.535,23 | R$ 527,47 |
| 090 | R$ 5.790,80 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2102 | R$ 13.370,93 | R$ 7.535,23 | R$ 527,47 |