06/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 47.210,19 | R$ 47.210,19 | R$ 3.219,71 |
| 300 | R$ 48.437,43 | R$ 48.437,43 | R$ 1.937,50 |
| Total CFOP 2102 | R$ 95.647,62 | R$ 95.647,62 | R$ 5.157,21 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 47.210,19 | R$ 47.210,19 | R$ 3.219,71 |
| 300 | R$ 48.437,43 | R$ 48.437,43 | R$ 1.937,50 |
| Total CFOP 2102 | R$ 95.647,62 | R$ 95.647,62 | R$ 5.157,21 |