02/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 19.388,65 | R$ 19.388,65 | R$ 1.077,40 |
| 300 | R$ 6.636,38 | R$ 6.636,38 | R$ 265,45 |
| Total CFOP 2102 | R$ 26.025,03 | R$ 26.025,03 | R$ 1.342,85 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 19.388,65 | R$ 19.388,65 | R$ 1.077,40 |
| 300 | R$ 6.636,38 | R$ 6.636,38 | R$ 265,45 |
| Total CFOP 2102 | R$ 26.025,03 | R$ 26.025,03 | R$ 1.342,85 |