04/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 64.355,15 | R$ 64.355,15 | R$ 3.626,83 |
| Total CFOP 2102 | R$ 64.355,15 | R$ 64.355,15 | R$ 3.626,83 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 64.355,15 | R$ 64.355,15 | R$ 3.626,83 |
| Total CFOP 2102 | R$ 64.355,15 | R$ 64.355,15 | R$ 3.626,83 |