04/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 12.845,19 | R$ 7.117,59 | R$ 543,96 |
| Total CFOP 2102 | R$ 12.845,19 | R$ 7.117,59 | R$ 543,96 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 12.845,19 | R$ 7.117,59 | R$ 543,96 |
| Total CFOP 2102 | R$ 12.845,19 | R$ 7.117,59 | R$ 543,96 |