05/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 22.413,04 | R$ 21.095,96 | R$ 2.455,85 |
| 100 | R$ 2.625,95 | R$ 2.392,67 | R$ 95,71 |
| 500 | R$ 48.703,20 | R$ 44.697,56 | R$ 3.128,83 |
| Total CFOP 2102 | R$ 73.742,19 | R$ 68.186,19 | R$ 5.680,39 |