02/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 65.270,61 | R$ 61.626,77 | R$ 5.314,39 |
| 090 | R$ 934,20 | R$ 0,00 | R$ 0,00 |
| 100 | R$ 400,59 | R$ 365,00 | R$ 14,60 |
| 200 | R$ 1.194,00 | R$ 1.194,00 | R$ 47,76 |
| 500 | R$ 17.552,75 | R$ 16.045,88 | R$ 1.123,24 |
| Total CFOP 2102 | R$ 85.352,15 | R$ 79.231,65 | R$ 6.499,99 |