05/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 95.917,32 | R$ 95.917,32 | R$ 5.189,13 |
| 300 | R$ 28.203,48 | R$ 28.203,48 | R$ 1.128,14 |
| 500 | R$ 11.510,58 | R$ 11.510,58 | R$ 460,43 |
| Total CFOP 2102 | R$ 135.631,38 | R$ 135.631,38 | R$ 6.777,70 |