08/2026
Entradas - CFOP 2102
| CST ICMS | Valor operacao | Base ICMS | Valor ICMS |
|---|---|---|---|
| 000 | R$ 63.808,74 | R$ 62.652,96 | R$ 6.011,69 |
| 020 | R$ 1.181,96 | R$ 692,27 | R$ 48,46 |
| 100 | R$ 30.470,78 | R$ 29.071,32 | R$ 1.162,88 |
| 200 | R$ 546,02 | R$ 519,03 | R$ 20,76 |
| 500 | R$ 96.708,82 | R$ 96.379,54 | R$ 10.036,66 |
| 520 | R$ 2.868,01 | R$ 1.891,01 | R$ 132,37 |
| 600 | R$ 1.216,26 | R$ 1.181,23 | R$ 87,85 |
| Total CFOP 2102 | R$ 196.800,59 | R$ 192.387,36 | R$ 17.500,67 |