01/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 27.175,76 | R$ 26.718,05 | R$ 2.818,93 |
| Total CFOP 2102 | R$ 27.175,76 | R$ 26.718,05 | R$ 2.818,93 |
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 27.175,76 | R$ 26.718,05 | R$ 2.818,93 |
| Total CFOP 2102 | R$ 27.175,76 | R$ 26.718,05 | R$ 2.818,93 |