02/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 16.440,72 | R$ 16.440,72 | R$ 657,64 |
| 060 | R$ 533.878,80 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2102 | R$ 550.319,52 | R$ 16.440,72 | R$ 657,64 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 16.440,72 | R$ 16.440,72 | R$ 657,64 |
| 060 | R$ 533.878,80 | R$ 0,00 | R$ 0,00 |
| Total CFOP 2102 | R$ 550.319,52 | R$ 16.440,72 | R$ 657,64 |