06/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 47.785,21 | R$ 45.379,11 | R$ 3.796,81 |
| 100 | R$ 14.535,72 | R$ 13.244,38 | R$ 529,78 |
| 500 | R$ 14.405,71 | R$ 13.125,93 | R$ 918,83 |
| Total CFOP 2102 | R$ 76.726,64 | R$ 71.749,42 | R$ 5.245,42 |