04/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 2.350,97 | R$ 2.320,80 | R$ 278,50 |
| Total CFOP 2102 | R$ 2.350,97 | R$ 2.320,80 | R$ 278,50 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 2.350,97 | R$ 2.320,80 | R$ 278,50 |
| Total CFOP 2102 | R$ 2.350,97 | R$ 2.320,80 | R$ 278,50 |