01/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 46.553,91 | R$ 46.553,91 | R$ 2.901,98 |
| 300 | R$ 32.245,08 | R$ 32.245,08 | R$ 1.289,81 |
| Total CFOP 2102 | R$ 78.798,99 | R$ 78.798,99 | R$ 4.191,79 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 46.553,91 | R$ 46.553,91 | R$ 2.901,98 |
| 300 | R$ 32.245,08 | R$ 32.245,08 | R$ 1.289,81 |
| Total CFOP 2102 | R$ 78.798,99 | R$ 78.798,99 | R$ 4.191,79 |