03/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 87.757,88 | R$ 80.461,90 | R$ 7.826,86 |
| 100 | R$ 4.988,81 | R$ 4.609,72 | R$ 184,41 |
| 500 | R$ 61.338,51 | R$ 56.039,21 | R$ 3.947,82 |
| Total CFOP 2102 | R$ 154.085,20 | R$ 141.110,83 | R$ 11.959,09 |